brotherton-erpnext/erpnext/translations/ku.csv

1	"Customer Provided Item" cannot be Purchase Item also	"Mişterî Daxuyaniya Xerîdar" nikare Tiştê Kirînê jî be
2	"Customer Provided Item" cannot have Valuation Rate	"Tişta peydakirî ya xerîdar" nikare Rêjeya Valasyonê tune
3	"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item	"Ma Asset Fixed" nikare bibe nedixwest, wek record Asset li dijî babete heye
4	'Based On' and 'Group By' can not be same	'Li ser' û 'Koma By' nikare bibe heman
5	'Days Since Last Order' must be greater than or equal to zero	'Rojên Ji Last Order' Divê mezintir an wekhev ji sifir be
6	'Entries' cannot be empty	'Arşîva' ne vala be
7	'From Date' is required	'Ji Date' pêwîst e
8	'From Date' must be after 'To Date'	'Ji Date' Divê piştî 'To Date' be
9	'Has Serial No' can not be 'Yes' for non-stock item	'Has No Serial' nikare bibe '' Erê '' ji bo non-stock babete
10	'Opening'	'Dergeh'
11	'To Case No.' cannot be less than 'From Case No.'	'To No. Case' nikare bibe kêmtir ji 'Ji No. Case'
12	'To Date' is required	'To Date' pêwîst e
13	'Total'	'Hemî'
14	'Update Stock' can not be checked because items are not delivered via {0}	'Update Stock' nikarin werin kontrolkirin, ji ber tumar bi via teslîmî ne {0}
15	'Update Stock' cannot be checked for fixed asset sale	'Update Stock' dikarin for sale sermaye sabît nayê kontrolkirin
16	1 exact match.	1 maçek rastîn.
17	90-Above	90-سەرەوە
18	A Customer Group exists with same name please change the Customer name or rename the Customer Group	A Pol Mişterî ya bi heman navî heye ji kerema xwe biguherînin navê Mişterî li an rename Pol Mişterî ya
19	A Default Service Level Agreement already exists.	Berê Peymana Asta Xizmeta Berê heye.
20	A Lead requires either a person's name or an organization's name	Rêbertiyek hewce dike ku navek kesek an rêxistina navgîniyek hewce bike
21	A customer with the same name already exists	Pêwendiyek bi heman navî heye
22	A question must have more than one options	Pirsek divê ji yekê zêdetir vebijarkan hebe
23	A qustion must have at least one correct options	Qusyonek divê bi kêmanî yek vebijarkên rast be
24	A4	A4
25	API Endpoint	API Endpoint
26	API Key	Key API
27	Abbr can not be blank or space	Kurte nikare bibe vala an space
28	Abbreviation already used for another company	Kurtenivîsên SYR ji berê ve ji bo şîrketa din tê bikaranîn
29	Abbreviation cannot have more than 5 characters	Abbreviation dikarin zêdetir ji 5 characters ne xwedî
30	Abbreviation is mandatory	Abbreviation wêneke e
31	About the Company	Der barê şîrketê
32	About your company	Der barê şirketa we
33	Above	Ser
34	Academic Term	Term (Ekadîmî)
35	Academic Term:	Termê Akademîk:
36	Academic Year	Sala (Ekadîmî)
37	Academic Year:	Salê Akademîk:
38	Accepted + Rejected Qty must be equal to Received quantity for Item {0}	Qebûlkirin + Redkirin Qty, divê ji bo pêşwazî qasêsa wekhev de ji bo babet bê {0}
39	Access Token	Têketinê Token
40	Accessable Value	Nirxdariya nirx
41	Account	Konto
42	Account Number	Hejmara Hesabê
43	Account Number {0} already used in account {1}	Hejmara Hesabê {0} ji berê ve tê bikaranîn {1}
44	Account Pay Only	Account Pay Tenê
45	Account Type	Type account
46	Account Type for {0} must be {1}	Type hesabekî ji {0} divê {1}
47	Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'	balance Account jixwe di Credit, hûn bi destûr ne ji bo danîna wek 'Debit' 'Balance Must Be'
48	Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'	balance Account jixwe di Debit, hûn bi destûr ne ji bo danîna wek 'Credit' 'Balance Must Be'
49	Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.	Hejmarê hesabê {0} hesab nîne. <br> Ji kerema xwe kerema xwe ya kartên xwe rast bikin.
50	Account with child nodes cannot be converted to ledger	Account bi hucûma zarok nikare bê guhartina ji bo ledger
51	Account with child nodes cannot be set as ledger	Account bi hucûma zarok dikare wek ledger ne bê danîn
52	Account with existing transaction can not be converted to group.	Account bi mêjera yên heyî dikarin bi komeke ne bê guhertin.
53	Account with existing transaction can not be deleted	Account bi mêjera heyî ne jêbirin
54	Account with existing transaction cannot be converted to ledger	Account bi mêjera heyî nikare bê guhartina ji bo ledger
55	Account {0} does not belong to company: {1}	Account {0} nayê ji şîrketa girêdayî ne: {1}
56	Account {0} does not belongs to company {1}	Account {0} nayê ji şîrketa endamê ne {1}
57	Account {0} does not exist	Account {0} tune
58	Account {0} does not exists	Account {0} nayê heye ne
59	Account {0} does not match with Company {1} in Mode of Account: {2}	Account {0} nayê bi Company {1} li Mode of Account hev nagirin: {2}
60	Account {0} has been entered multiple times	Account {0} hatiye bicihkirin çend caran
61	Account {0} is added in the child company {1}	Hesabê {0} di şirketa zarokan de {1}
62	Account {0} is frozen	Account {0} frozen e
63	Account {0} is invalid. Account Currency must be {1}	Account {0} ne derbasdar e. Account Exchange divê {1}
64	Account {0}: Parent account {1} can not be a ledger	Account {0}: account Parent {1} nikare bibe ledger
65	Account {0}: Parent account {1} does not belong to company: {2}	Account {0}: account Parent {1} ne aîdî ji şîrketa: {2}
66	Account {0}: Parent account {1} does not exist	Account {0}: account Parent {1} tune
67	Account {0}: You can not assign itself as parent account	Account {0}: Tu dikarî xwe wek account dê û bav bê peywirdarkirin ne
68	Account: {0} can only be updated via Stock Transactions	Account: {0} bi tenê dikare bi rêya Transactions Stock ve
69	Account: {0} with currency: {1} can not be selected	Account: {0} bi currency: {1} ne bên hilbijartin
70	Accountant	Hesabdar
71	Accounting	Accounting
72	Accounting Entry for Asset	Entry Entry for Asset
73	Accounting Entry for Stock	Peyam Accounting bo Stock
74	Accounting Entry for {0}: {1} can only be made in currency: {2}	Peyam Accounting ji bo {0}: {1} dikarin tenê li pereyan kir: {2}
75	Accounting Ledger	Accounting Ledger
76	Accounting journal entries.	entries Accounting Kovara.
77	Accounts	bikarhênerên
78	Accounts Manager	Manager bikarhênerên
79	Accounts Payable	bikarhênerên cîhde
80	Accounts Payable Summary	Bikarhênerên Nasname cîhde
81	Accounts Receivable	hesabê hilgirtinê
82	Accounts Receivable Summary	Bikarhênerên Nasname teleb
83	Accounts User	hesabên bikarhêneran
84	Accounts table cannot be blank.	table Hesabên nikare bibe vala.
85	Accumulated Depreciation	Farhad. Accumulated
86	Accumulated Depreciation Amount	Accumulated Mîqdar Farhad.
87	Accumulated Depreciation as on	Accumulated Farhad ku li ser
88	Accumulated Monthly	Accumulated Ayda
89	Accumulated Values	Nirxên Accumulated
90	Accumulated Values in Group Company	Gelek Nirxên li Kompaniya Giştî
91	Achieved ({})	Gihîştin ({})
92	Action	Çalakî
93	Action Initialised	Actionalakî Initialised
94	Actions	Actions
95	Active	Jîr
96	Activity Cost exists for Employee {0} against Activity Type - {1}	Activity Cost ji bo karkirinê {0} heye li dijî Type Activity - {1}
97	Activity Cost per Employee	Cost Activity per Employee
98	Activity Type	Type Activity
99	Actual Cost	Mesrefa rastîn
100	Actual Delivery Date	Dîroka Daxuyaniya rastîn
101	Actual Qty	rastî Qty
102	Actual Qty is mandatory	Rastî Qty wêneke e
103	Actual Qty {0} / Waiting Qty {1}	Actual Qty {0} / Waiting Qty {1}
104	Actual Qty: Quantity available in the warehouse.	Qûreya rastîn: Hêjmarek ku di wargehê de peyda dibe.
105	Actual qty in stock	qty Actual li stock
106	Actual type tax cannot be included in Item rate in row {0}	baca type rastî dikarin di rêjeya babetî di row ne bê beşdar kirin {0}
107	Add	Lêzêdekirin
108	Add / Edit Prices	Lê zêde bike / Edit Prices
109	Add Comment	lê zêde bike Comment
110	Add Customers	lê zêde muşteriyan
111	Add Employees	lê zêde bike Karmendên
112	Add Item	lê zêde bike babetî
113	Add Items	lê zêde bike babetî
114	Add Leads	Add Leads
115	Add Multiple Tasks	Multiple tasks
116	Add Sales Partners	Sales Partners
117	Add Serial No	Lê zêde bike No Serial
118	Add Students	lê zêde bike Xwendekarên
119	Add Suppliers	Add Suppliers
120	Add Time Slots	Add Time Slots
121	Add Timesheets	lê zêde bike timesheets
122	Add Timeslots	Add Timesots
123	Add Users to Marketplace	Bikarhênerên li Marketplace zêde bikin
124	Add a new address	Navnîşek nû zêde bike
125	Add cards or custom sections on homepage	Karta an parçeyên xwerû li ser rûpelê malê zêde bikin
126	Add more items or open full form	Lê zêde bike tomar zêdetir an form tije vekirî
127	Add notes	Nîşan zêde bikin
128	Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts	Zêde ji yên din rêxistina xwe wek bikarhênerên xwe. Tu dikarî gazî muşteriyan bi portal xwe lê zêde bike by got, wan ji Têkilî
129	Add/Remove Recipients	Zêde Bike / Rake Recipients
130	Added	Ev babete ji layê
131	Added {0} users	Bikarhênerên {0} zêde kirin
132	Additional Salary Component Exists.	Parzûna Salane ya Jêzêde jî heye.
133	Address	Navnîşan
134	Address Line 2	Line Address 2
135	Address Name	Address Name
136	Address Title	Address Title
137	Address Type	Address Type
138	Administrative Expenses	Mesref îdarî
139	Administrative Officer	Berpirsê kargêrî
140	Administrator	Birêvebir
141	Admission	Mûkir
142	Admission and Enrollment	Pejirandin û Tevlêbûn
143	Admissions for {0}	Admissions ji bo {0}
144	Admit	Qebûlkirin
145	Admitted	xwe mikur
146	Advance Amount	Advance Mîqdar
147	Advance Payments	Advance Payments
148	Advance account currency should be same as company currency {0}	Divê hesabê pêşxistina diravê wekî wek diravê şirket {0}
149	Advance amount cannot be greater than {0} {1}	mîqdara Advance ne dikarin bibin mezintir {0} {1}
150	Advertising	Reqlam
151	Aerospace	Aerospace
152	Against	Dijî
153	Against Account	li dijî Account
154	Against Journal Entry {0} does not have any unmatched {1} entry	Li dijî Journal Peyam di {0} ti {1} entry berdar, ne xwedî
155	Against Journal Entry {0} is already adjusted against some other voucher	Li dijî Journal Peyam di {0} ji nuha ve li dijî hin fîşeke din hebę
156	Against Supplier Invoice {0} dated {1}	Li dijî Supplier bi fatûreyên {0} dîroka {1}
157	Against Voucher	li dijî Vienna
158	Against Voucher Type	Li dijî Type Vienna
159	Age	Kalbûn
160	Age (Days)	Age (Days)
161	Ageing Based On	Ageing li ser bingeha
162	Ageing Range 1	Range Ageing 1
163	Ageing Range 2	Range Ageing 2
164	Ageing Range 3	Range Ageing 3
165	Agriculture	Cotyarî
166	Agriculture (beta)	Çandinî (beta)
167	Airline	Şîrketa balafiran
168	All Accounts	Hemû hesab
169	All Addresses.	Hemû Navnîşan.
170	All Assessment Groups	Hemû Groups Nirxandina
171	All BOMs	Hemû dikeye
172	All Contacts.	Hemû Têkilî.
173	All Customer Groups	Hemû Groups Mişterî
174	All Day	All Day
175	All Departments	All Departments
176	All Healthcare Service Units	Hemû Yekîneyên Xizmeta Xizmetiyê
177	All Item Groups	Hemû Groups babetî
178	All Products	Hemî Hilber
179	All Products or Services.	Hemû Products an Services.
180	All Student Admissions	Hemû Admissions Student
181	All Supplier Groups	All Supplier Groups
182	All Supplier scorecards.	All Supplier Scorecards.
183	All Territories	Hemû Territories
184	All Warehouses	Hemû enbar
185	All communications including and above this shall be moved into the new Issue	Hemû ragihandin û herwiha vê yekê dê di mijara nû ya nû de derbas bibin
186	All items have already been transferred for this Work Order.	Hemû tiştên ku ji ber vê yekê ji bo Karê Karker ve hatibû veguhestin.
187	All other ITC	Hemî ITC-yên din
188	All the mandatory Task for employee creation hasn't been done yet.	Hemî Taskek ji bo karkirina karmendê nehatiye kirin.
189	Allocate Payment Amount	Veqetandin, Mîqdar Payment
190	Allocated Amount	butçe
191	Allocating leaves...	Pelên veguherî ...
192	Already record exists for the item {0}	Jixwe tomar tiştê li ser {0} heye
193	Already set default in pos profile {0} for user {1}, kindly disabled default	Berî berê yê default {0} ji bo bikarhênerê {1} navekî veguherîn,, navekî nermalav hate qedexekirin
194	Alternate Item	Peldanka alternatîf
195	Alternative item must not be same as item code	Divê şerta alternatîf e ku wekî koda kodê nayê
196	Amended From	de guherîn From
197	Amount	Biha
198	Amount After Depreciation	Şêwaz Piştî Farhad.
199	Amount of Integrated Tax	Mîqdara baca hevgirtî
200	Amount of TDS Deducted	Amûreya TDS ya xerc kirin
201	Amount should not be less than zero.	Pêdivî ye ku pîvana kêmtir ji zêrê nebe.
202	Amount to Bill	Mîqdar ji bo Bill
203	Amount {0} {1} against {2} {3}	Şêwaz {0} {1} dijî {2} {3}
204	Amount {0} {1} deducted against {2}	Şêwaz {0} {1} dabirîn dijî {2}
205	Amount {0} {1} transferred from {2} to {3}	Şêwaz {0} {1} veguhestin ji {2} ji bo {3}
206	Amount {0} {1} {2} {3}	Şêwaz {0} {1} {2} {3}
207	Amt	Amt
208	An Item Group exists with same name, please change the item name or rename the item group	An Pol babet bi heman navî heye, ji kerema xwe biguherînin navê babete an jî datayê biguherîne koma babete de
209	An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.	An term akademîk bi vê &#39;Sala (Ekadîmî)&#39; {0} û &#39;Name Term&#39; {1} ji berê ve heye. Ji kerema xwe re van entries xeyrandin û careke din biceribîne.
210	An error occurred during the update process	Di dema pêvajoyê de çewtiyek çêbû
211	An item exists with same name ({0}), please change the item group name or rename the item	An babete bi heman navî heye ({0}), ji kerema xwe biguherînin li ser navê koma babete an navê babete
212	Analyst	Analîstê
213	Annual Billing: {0}	Billing salane: {0}
214	Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4}	Guhertina budceya din ya &#39;{0}&#39; ji ber ku {1} &#39;{2}&#39; hatibû qedexekirin û hesabê {{3} &#39;ji bo salek fiscal {4} heye.
215	Another Period Closing Entry {0} has been made after {1}	Din jî dema despêka Girtina {0} hatiye dîtin, piştî {1}
216	Another Sales Person {0} exists with the same Employee id	Din Person Sales {0} bi heman id karkirinê heye
217	Antibiotic	Antîbîyotîk
218	Apparel & Accessories	Apparel &amp; Accessories
219	Applicable For	wergirtinê, çimkî
220	Applicable if the company is SpA, SApA or SRL	Heke ku pargîdaniya SpA, SApA an SRL ye serlêdan e
221	Applicable if the company is a limited liability company	Heke ku pargîdan pargîdaniyek bi berpirsiyariya tixûbdar be, pêve dibe
222	Applicable if the company is an Individual or a Proprietorship	Heke ku pargîdanek kesek kesek an Xwedîtiyê ye, pêkan e
223	Application of Funds (Assets)	Sepanê ji Funds (Maldarî)
224	Applied	sepandin
225	Appointment Confirmation	Daxuyaniya rûniştinê
226	Appointment Duration (mins)	Demjimardana Demjimêr (min)
227	Appointment Type	Tîpa rûniştinê
228	Appointment {0} and Sales Invoice {1} cancelled	Destnîşankirina {0} û vexwendina firotanê {1} betal kirin
229	Appointments and Encounters	Destnîşan û Encûmenan
230	Appointments and Patient Encounters	Encûmen û Niştecîhên Nexweş
231	Appraisal {0} created for Employee {1} in the given date range	Appraisal {0} ji bo karkirinê yên tên afirandin {1} di R‧ezkirina dema daye
232	Approving Role cannot be same as role the rule is Applicable To	Erêkirina Role ne dikarin heman rola desthilata To evin e
233	Approving User cannot be same as user the rule is Applicable To	Erêkirina User nikare bibe eynî wek user bi serweriya To evin e
234	Apps using current key won't be able to access, are you sure?	Vebijêrkên key-ê bikar bînin ku dê nikaribin gihîştin destûr, ma hûn rast bin?
235	Are you sure you want to cancel this appointment?	Ma hûn bawer dikin ku hûn bixwazin vê serdanê betal bikin?
236	Arrear	Arrear
237	As Examiner	Wekî Examiner
238	As On Date	Wekî ku li ser Date
239	As Supervisor	Wek Supervisor
240	As per rules 42 & 43 of CGST Rules	Li gorî rêgezên 42 &amp; 43 yên rêzikên CGST
241	As per section 17(5)	Li gorî beşê 17 (5)
242	Assessment	Bellîkirinî
243	Assessment Criteria	Krîterên nirxandina
244	Assessment Group	Pol nirxandina
245	Assessment Group:	Koma Nirxandinê:
246	Assessment Plan	Plan nirxandina
247	Assessment Plan Name	Pîlana Nirxandinê Navê
248	Assessment Report	Rapora Nirxandinê
249	Assessment Reports	Raportên Nirxandinê
250	Assessment Result	Encam nirxandina
251	Assessment Result record {0} already exists.	Nirxandina encamê {0} jixwe heye.
252	Asset	Asset
253	Asset Category	Asset Kategorî
254	Asset Category is mandatory for Fixed Asset item	Asset Category bo em babete Asset Fixed wêneke e
255	Asset Maintenance	Binesaziya Giştî
256	Asset Movement	Tevgera Asset
257	Asset Movement record {0} created	record Tevgera Asset {0} tên afirandin
258	Asset Name	Navê Asset
259	Asset Received But Not Billed	Bêguman Received But Billed Not
260	Asset Value Adjustment	Bihejirandina Nirxê Sîgorteyê
261	Asset cannot be cancelled, as it is already {0}	Sermaye ne bi dikarin bên îptal kirin, wekî ku ji niha ve {0}
262	Asset scrapped via Journal Entry {0}	Asset belav via Peyam Journal {0}
263	Asset {0} cannot be scrapped, as it is already {1}	Asset {0} nikarin belav bibin, wekî ku ji niha ve {1}
264	Asset {0} does not belong to company {1}	Asset {0} nayê ji şîrketa girêdayî ne {1}
265	Asset {0} must be submitted	Asset {0} de divê bê şandin
266	Assets	Tiştan
267	Assign To	Assign To
268	Associate	Şirîk
269	At least one mode of payment is required for POS invoice.	De bi kêmanî yek mode of tezmînat ji bo fatûra POS pêwîst e.
270	Atleast one item should be entered with negative quantity in return document	Li Hindîstan û yek babete divê bi elemanekî negatîvî di belgeya vegera ketin
271	Atleast one of the Selling or Buying must be selected	Li Hindîstan û yek ji Selling an Buying divê bên hilbijartin
272	Atleast one warehouse is mandatory	Li Hindîstan û yek warehouse wêneke e
273	Attach Logo	Attach Logo
274	Attachment	Attachment
275	Attachments	Attachments
276	Attendance can not be marked for future dates	Amadebûna dikarin di dîrokên pêşeroja bo ne bên nîşankirin
277	Attendance date can not be less than employee's joining date	date Beşdariyê nikare bibe kêmtir ji date tevlî karker ya
278	Attendance for employee {0} is already marked	Amadebûna ji bo karker {0} jixwe nîşankirin
279	Attendance has been marked successfully.	Amadebûna serkeftin nîşankirin.
280	Attendance not submitted for {0} as {1} on leave.	Tevlêbûnê ji bo derketina {0} wekî {1} nayê pêşkêş kirin.
281	Attribute table is mandatory	table taybetmendiyê de bivênevê ye
282	Attribute {0} selected multiple times in Attributes Table	Pêşbîr {0} çend caran li Attributes Table hilbijartin
283	Authorized Signatory	mafdar
284	Auto Material Requests Generated	Daxwazên Auto Material Generated
285	Auto Repeat	Auto Repeat
286	Auto repeat document updated	Vebijêrkek belgekirinê nûve bike
287	Automotive	Automotive
288	Available	Berdeste
289	Available Qty	Available Qty
290	Available Selling	Bazirganiya Bazirganî
291	Available for use date is required	Ji bo karanîna karanîna pêdivî ye
292	Available slots	Slots
293	Available {0}	Available {0}
294	Available-for-use Date should be after purchase date	Ji bo bikaranîna Dîroka Dîroka kirînê be
295	Average Age	Average Age
296	Average Rate	Rêjeya navîn
297	Avg Daily Outgoing	Avg Daily Afganî
298	Avg. Buying Price List Rate	Avg. Lîsteya bihayê bihayê bihêle
299	Avg. Selling Price List Rate	Avg. Lîsteya bihayê bihayê firotinê
300	Avg. Selling Rate	Avg. Rate firotin
301	BOM	BOM
302	BOM Browser	BOM Browser
303	BOM No	BOM No
304	BOM Rate	BOM Rate
305	BOM Stock Report	BOM Stock Report
306	BOM and Manufacturing Quantity are required	BOM û Manufacturing Quantity pêwîst in
307	BOM does not contain any stock item	BOM nade ti stock babete ne
308	BOM {0} does not belong to Item {1}	BOM {0} nayê to Babetê girêdayî ne {1}
309	BOM {0} must be active	BOM {0} divê çalak be
310	BOM {0} must be submitted	BOM {0} de divê bê şandin
311	Balance	Bîlanço
312	Balance (Dr - Cr)	Balance (Dr - Cr)
313	Balance ({0})	Balance ({0}
314	Balance Qty	Balance Qty
315	Balance Sheet	Bîlançoya
316	Balance Value	Nirx Balance
317	Balance for Account {0} must always be {1}	Balance bo Account {0} tim divê {1}
318	Bank	Banke
319	Bank Account	Hesabê bankê
320	Bank Accounts	Hesaba Bankayê
321	Bank Draft	pêşnûmeya Bank
322	Bank Name	Navê Bank
323	Bank Overdraft Account	Account Overdraft Bank
324	Bank Reconciliation	Bank Lihevkirinê
325	Bank Reconciliation Statement	Daxûyanîya Bank Lihevkirinê
326	Bank Statement	Danezana Banka
327	Bank Statement Settings	Setup Settings
328	Bank Statement balance as per General Ledger	balance Statement Bank wek per General Ledger
329	Bank account cannot be named as {0}	hesabê bankê dikare wekî ne bê bi navê {0}
330	Bank/Cash transactions against party or for internal transfer	muamele Bank / Cash dijî partî an jî ji bo veguhestina navxweyî
331	Banking	Banking
332	Banking and Payments	Banking û Payments
333	Barcode {0} already used in Item {1}	Barcode {0} niha di vî babetî bikaranîn {1}
334	Barcode {0} is not a valid {1} code	Barcode {0} navekî yekem {1} ne
335	Base URL	Navnîşa bingehîn
336	Based On	Çi qewimî
337	Based On Payment Terms	Li ser bingeha şertên dayinê
338	Batch	Batch
339	Batch Entries	Navnîşên Batch
340	Batch ID is mandatory	Batch ID wêneke e
341	Batch Inventory	Inventory batch
342	Batch Name	Navê Batch
343	Batch No	Batch No
344	Batch number is mandatory for Item {0}	hejmara Batch ji bo babet wêneke e {0}
345	Batch {0} of Item {1} has expired.	Batch {0} yên babet {1} xelas bûye.
346	Batch {0} of Item {1} is disabled.	Batch {0} ya Jêder {1} qedexekirin.
347	Batch:	Batch:
348	Batches	lekerên
349	Become a Seller	Bazirgan bibin
350	Bill	Hesab
351	Bill Date	Bill Date
352	Bill No	Bill No
353	Bill of Materials	Bill ji materyalên
354	Bill of Materials (BOM)	Bill ji Alav (BOM)
355	Billable Hours	Demjimêrên billable
356	Billed	Billed
357	Billed Amount	Şêwaz billed
358	Billing Address	Telefona berîkan
359	Billing Address is same as Shipping Address	Navnîşana billing heman navnîşa barkirinê ye
360	Billing Amount	Şêwaz Billing
361	Billing Status	Rewş Billing
362	Billing currency must be equal to either default company's currency or party account currency	Pêdivî ye ku pêdivî ye ku pêdivî ye ku ew an jî an jî kredî ya şîrketê an diravê hesabê partiyê be
363	Bills raised by Suppliers.	Fatoreyên rakir destê Suppliers.
364	Bills raised to Customers.	Fatûrayên xwe rakir, ji bo muşteriyan.
365	Biotechnology	Biotechnology
366	Black	Reş
367	Blanket Orders from Costumers.	Fermanên Blanket ji Costumers.
368	Block Invoice	Invoice Block
369	Boms	dikeye
370	Both Trial Period Start Date and Trial Period End Date must be set	Dema Dema Dibistana Dema Dîroka Destpêk û Dema Têkoşîna Trialê Divê Dîroka Destpêk Dabeş bikin
371	Both Warehouse must belong to same Company	Herdu Warehouse, divê ji bo eynî Company aîdî
372	Branch	Liq
373	Broadcasting	Broadcasting
374	Brokerage	Brokerage
375	Browse BOM	Browse BOM
376	Budget Against	budceya dijî
377	Budget List	Lîsteya budceyê
378	Budget Variance Report	Budceya Report Variance
379	Budget cannot be assigned against Group Account {0}	Budceya dikare li hember Account Pol ne bibin xwediyê rêdan û {0}
380	Budget cannot be assigned against {0}, as it's not an Income or Expense account	Budceya dikare li hember {0} ne bên wezîfedarkirin, wek ku ev hesabê Hatinê an jî Expense ne
381	Buildings	avahiyên
382	Bundle items at time of sale.	tomar boxçe, li dema sale.
383	Business Development Manager	Business Development Manager
384	Buy	Kirrîn
385	Buying	kirîn
386	Buying Amount	Asta kirîn
387	Buying Price List	Lîsteya bihayê bihêlin
388	Buying Rate	Rêjeya Kirînê
389	Buying must be checked, if Applicable For is selected as {0}	Kirîn, divê werin kontrolkirin, eger Ji bo serlêdanê ya ku weke hilbijartî {0}
390	By {0}	By {0}
391	Bypass credit check at Sales Order	Check checks at Sales Order
392	C-Form records	records C-Form
393	C-form is not applicable for Invoice: {0}	C-form e pêkanîn, ji bo bi fatûreyên: {0}
394	CEO	CEO
395	CESS Amount	Ameya CESS
396	CGST Amount	Ameya CGST
397	CRM	CRM
398	CWIP Account	Hesabê CWIP
399	Calculated Bank Statement balance	Di esasa balance Bank Statement
400	Campaign	Bêşvekirin
401	Can be approved by {0}	Nikare were pejirandin {0}
402	Can not filter based on Account, if grouped by Account	Dikarin li ser Account ne filter bingeha, eger destê Account komkirin
403	Can not filter based on Voucher No, if grouped by Voucher	Can filter li ser Voucher No bingeha ne, eger ji aliyê Vienna kom
404	Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}	Nabe ku Guhertoya Inpatient Discharged, Nîşaneyên Nenebûn hene {0}
405	Can only make payment against unbilled {0}	dikarin bi tenê peredayînê dijî make unbilled {0}
406	Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'	Can row têne tenê eger type belaş e &#39;li ser Previous Mîqdar Row&#39; an jî &#39;Previous Row Total&#39;
407	Can't change valuation method, as there are transactions against some items which does not have it's own valuation method	Can rêbaza nirxandina ku nayê guhertin, çawa ku muamele li dijî hin tomar ku ev ne li wir rêbaza nirxandinê ya xwe ye
408	Can't create standard criteria. Please rename the criteria	Pîvana standard standard nikare. Ji kerema xwe pîvanên nû veguherînin
409	Cancel	Bişûndekirin
410	Cancel Material Visit {0} before cancelling this Warranty Claim	Betal Material Visit {0} berî betalkirinê ev Îdîaya Warranty
411	Cancel Material Visits {0} before cancelling this Maintenance Visit	Betal Serdan Material {0} berî betalkirinê ev Maintenance Visit
412	Cancel Subscription	Daxistina Cancel
413	Cancel the journal entry {0} first	Pêwîstina yekem {0} navnîşa betal bike
414	Canceled	Qedandin
415	Cannot Submit, Employees left to mark attendance	Nabe, Berhemên xwe ji bo tevlêbûna xwe vekişin
416	Cannot be a fixed asset item as Stock Ledger is created.	Dibe ku sîteya Ledger tête çêkirin nikare belgeyeke erê nabe.
417	Cannot cancel because submitted Stock Entry {0} exists	ne dikarin betal bike ji ber ku nehatine şandin Stock Peyam di {0} heye
418	Cannot cancel transaction for Completed Work Order.	Ji bo Birêvebirina Karûbarê Karûbarê Karûbar qedexe nekin.
419	Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3}	Nabe ku ji {0} {1} nabe, ji ber ku Serial No {2} ne xwediyê warehouse {3}
420	Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item	Piştre danûstandinên hilberê veguherînan nabe. Kurteya nû ya nû û veguherandina veguhestina nû ya nû
421	Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.	Can Date Fiscal Sal Start û Fiscal Sal End Date nayê guhertin carekê sala diravî xilas kirin.
422	Cannot change Service Stop Date for item in row {0}	Dibe ku xizmeta astengkirina astengkirina navdarê ji bo navnîşa rêzikê {0}
423	Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.	Ji ber veguhastina veberhênanên variant veguherînin nikare guhertin. Divê hûn nifşek nû çêbikin ku ev bikin.
424	Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.	Can currency default şîrketê nayê guhertin, ji ber ku muamele heyî heye. Transactions bên îptal kirin, ji bo guhertina pereyan default.
425	Cannot change status as student {0} is linked with student application {1}	Dikare biguhere status wek xwendekarê bi {0} bi serlêdana xwendekaran ve girêdayî {1}
426	Cannot convert Cost Center to ledger as it has child nodes	Can Navenda Cost ji bo ledger bawermendê ne, wek ku hatiye hucûma zarok
427	Cannot covert to Group because Account Type is selected.	ne dikarin bi Pol nepenî, ji ber Type Account hilbijartî ye.
428	Cannot create Retention Bonus for left Employees	Bo karûbarên çepgir ên çepê nehate afirandin
429	Cannot create a Delivery Trip from Draft documents.	Nekare ku ji belgeyên pêşnûmeyê Rêwîtiyek Delivery biafirîne.
430	Cannot deactivate or cancel BOM as it is linked with other BOMs	ne dikarin neçalak bikî an betal BOM wekî ku bi din dikeye girêdayî
431	Cannot declare as lost, because Quotation has been made.	ne dikare ragihîne wek wenda, ji ber ku Quotation hatiye çêkirin.
432	Cannot deduct when category is for 'Valuation' or 'Valuation and Total'	ne dikarin dadixînin dema kategoriyê e ji bo &#39;Valuation&#39; an jî &#39;Valuation û Total&#39;
433	Cannot deduct when category is for 'Valuation' or 'Vaulation and Total'	ne dikarin dadixînin dema kategoriyê e ji bo &#39;Valuation&#39; an jî &#39;Vaulation û Total&#39;
434	Cannot delete Serial No {0}, as it is used in stock transactions	ne dikarin jêbirin Serial No {0}, wekî ku di karbazarên stock bikaranîn
435	Cannot enroll more than {0} students for this student group.	ne dikarin zêdetir ji {0} xwendekar ji bo vê koma xwendekaran kul.
436	Cannot produce more Item {0} than Sales Order quantity {1}	Can babet zêdetir {0} ji Sales Order dorpêçê de hilberandina ne {1}
437	Cannot promote Employee with status Left	Kes nikare karûbarê çepê ya Çep bigirin
438	Cannot refer row number greater than or equal to current row number for this Charge type	Can hejmara row mezintir an wekhev ji bo hejmara row niha ji bo vî cureyê Charge kirîza ne
439	Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row	Can type pere weke &#39;li ser Previous Mîqdar Row&#39; hilbijêre ne an &#39;li ser Previous Row Total&#39; ji bo rêza yekem
440	Cannot set as Lost as Sales Order is made.	ne dikarin set wek Lost wek Sales Order çêkirin.
441	Cannot set authorization on basis of Discount for {0}	Can destûr li ser bingeha Discount bo set ne {0}
442	Cannot set multiple Item Defaults for a company.	Dibe ku ji bo şirketek pir ji hêla şîfreyê veguherînin.
443	Cannot set quantity less than delivered quantity	Nabe ku ji sifirê radestî hejmareke kêmtir
444	Cannot set quantity less than received quantity	Nabe ku ji hejmarê wergirtî kêm zêde were diyar kirin
445	Cannot set the field <b>{0}</b> for copying in variants	Ji bo kopîkirina variantê <b>{0}</b> zeviyê xilas nekin
446	Cannot transfer Employee with status Left	Destûra bi Siyaseta Çep nayê veguherandin
447	Cannot {0} {1} {2} without any negative outstanding invoice	Can ne {0} {1} {2} bêyî ku fatûra hilawîstî neyînî
448	Capital Equipments	Teçxîzatên hatiye capital
449	Capital Stock	capital Stock
450	Capital Work in Progress	Karê Kapîtaliyê di Pêşveçûnê de
451	Cart	Ereboka destan
452	Cart is Empty	Têxe vala ye
453	Case No(s) already in use. Try from Case No {0}	Case No (s) jixwe tê bikaranîn. Try ji Case No {0}
454	Cash	Perê pêşîn
455	Cash Flow Statement	Daxûyanîya Flow Cash
456	Cash Flow from Financing	Flow Cash ji Fînansa
457	Cash Flow from Investing	Flow Cash ji Investing
458	Cash Flow from Operations	Flow Cash ji operasyonên
459	Cash In Hand	Cash Li Hand
460	Cash or Bank Account is mandatory for making payment entry	Cash an Bank Account ji bo çêkirina entry peredana wêneke e
461	Cashier Closing	Cashier Closing
462	Category	Liq
463	Category Name	Category Name
464	Caution	Baldaynî
465	Central Tax	Baca navendî
466	Certification	Şehadet
467	Cess	Cess
468	Change Amount	Change Mîqdar
469	Change Item Code	Guherandinên Kodê biguherînin
470	Change Release Date	Guherandina Release Date
471	Change Template Code	Koda Kodê biguherîne
472	Changing Customer Group for the selected Customer is not allowed.	Guhertina Xerîdarê ji bo Mişterek bijartî nayê destûr kirin.
473	Chapter	Beş
474	Chapter information.	Şahidiya agahdariyê
475	Charge of type 'Actual' in row {0} cannot be included in Item Rate	Pere ji type &#39;Actual&#39; li row {0} ne bi were di Rate babetî di nav de
476	Chargeble	Argearkbarî
477	Charges are updated in Purchase Receipt against each item	Li dijî wan doz bi wergirtina Purchase dijî hev babete ve
478	Charges will be distributed proportionately based on item qty or amount, as per your selection	Li dijî wan doz dê were belavkirin bibihure li ser QTY babete an miqdar bingeha, wek per selection te
479	Chart of Cost Centers	Chart Navendên Cost
480	Check all	Check hemû
481	Checkout	Lêkolîn
482	Chemical	Şîmyawî
483	Cheque	Berçavkirinî
484	Cheque/Reference No	Cheque / Çavkanî No
485	Cheques Required	Checks Required
486	Cheques and Deposits incorrectly cleared	Cheques û meden bi şaşî kenîştê
487	Child Task exists for this Task. You can not delete this Task.	Taskek Zarok ji bo vê Taskê heye. Hûn nikarin vê Taskê nadeve.
488	Child nodes can be only created under 'Group' type nodes	hucûma zarok dikare bi tenê di bin &#39;Group&#39; type hucûma tên afirandin
489	Child warehouse exists for this warehouse. You can not delete this warehouse.	warehouse zarok ji bo vê warehouse heye. Tu dikarî vê warehouse jêbirin.
490	Circular Reference Error	Error Reference bezandin
491	City	Bajar
492	City/Town	City / Town
493	Clay	Herrî
494	Clear filters	Parzûnên zelal bikin
495	Clear values	Nirxên zelal
496	Clearance Date	Date clearance
497	Clearance Date not mentioned	Date Clearance behsa ne
498	Clearance Date updated	Date Clearance ve
499	Client	Kirrîxwaz
500	Client ID	ID Client
501	Client Secret	Client Secret
502	Clinical Procedure	Prosesa Clinical
503	Clinical Procedure Template	Şablonê Clinical Procedure
504	Close Balance Sheet and book Profit or Loss.	Close Bîlançoya û Profit pirtûka an Loss.
505	Close Loan	Kredî nêzîk bikin
506	Close the POS	POS vekin
507	Closed	Girtî
508	Closed order cannot be cancelled. Unclose to cancel.	Ji Tîpa ne dikarin bên îptal kirin. Unclose bo betalkirina.
509	Closing (Cr)	Girtina (Cr)
510	Closing (Dr)	Girtina (Dr)
511	Closing (Opening + Total)	Pevçûn
512	Closing Account {0} must be of type Liability / Equity	Girtina Account {0} de divê ji type mesulîyetê / Sebra min be
513	Closing Balance	Balankirina Girtina
514	Code	Navê dizî
515	Collapse All	hilweşe Hemû
516	Color	Reng
517	Colour	Reng
518	Combined invoice portion must equal 100%	Beşek hevpeymaniya yekgirtî 100%
519	Commercial	Commercial
520	Commission	Simsarî
521	Commission Rate %	Komîsyona%
522	Commission on Sales	Komîsyona li ser Sales
523	Commission rate cannot be greater than 100	rêjeya Komîsyona ne dikarin bibin mezintir ji 100
524	Community Forum	Forûma Civakî
525	Company (not Customer or Supplier) master.	Company (ne Mişterî an Supplier) master.
526	Company Abbreviation	Abbreviation Company
527	Company Abbreviation cannot have more than 5 characters	Şirketek nirxandin nikare bêtir 5 karek hene
528	Company Name	Navê Company
529	Company Name cannot be Company	Navê Company nikare bibe Company
530	Company currencies of both the companies should match for Inter Company Transactions.	Fînansaziya şirketên herdu şîrketan divê ji bo Transfarkirina Navneteweyî ya Hevpeyivînê bi hev re bibin.
531	Company is manadatory for company account	Şirket ji bo hesabê şirket e
532	Company name not same	Navekî şirketê nayê
533	Company {0} does not exist	Company {0} tune
534	Compensatory leave request days not in valid holidays	Daxwaza berdêla dayîna mûçûna dermanê ne di nav betlanên derbasdar de ne
535	Complaint	Gilî
536	Completion Date	Date cebîr
537	Computer	Komûter
538	Condition	Rewş
539	Configure	Êkirin
540	Configure {0}	Configure {0}
541	Confirmed orders from Customers.	emir Confirmed ji muşteriyan.
542	Connect Amazon with ERPNext	Amazon with ERPNext Connect
543	Connect Shopify with ERPNext	ConnectPage with ERPNext Connect Connect
544	Connect to Quickbooks	Girêdana QuickBooks
545	Connected to QuickBooks	Girêdanên QuickBooks ve girêdayî ye
546	Connecting to QuickBooks	Girêdana QuickBooks
547	Consultation	Şêwir
548	Consultations	Şêwirdarî
549	Consulting	Consulting
550	Consumable	bikaranînê
551	Consumed	telef
552	Consumed Amount	Şêwaz telef
553	Consumed Qty	telef Qty
554	Consumer Products	Products Serfkaran
555	Contact	Têkelî
556	Contact Us	Paqij bûn
557	Content	Dilşad
558	Content Masters	Materyalên naverokê
559	Content Type	Content Type
560	Continue Configuration	Confapkirin berdewam bikin
561	Contract	Peyman
562	Contract End Date must be greater than Date of Joining	Hevpeymana End Date divê ji Date of bizaveka mezintir be
563	Contribution %	% Alîkarên
564	Contribution Amount	Şêwaz Alîkarên
565	Conversion factor for default Unit of Measure must be 1 in row {0}	faktora Converter ji bo default Unit ji pîvanê divê 1 li row be {0}
566	Conversion rate cannot be 0 or 1	rêjeya Converter nikare bibe 0 an 1
567	Convert to Group	Convert to Group
568	Convert to Non-Group	Convert to non-Group
569	Cosmetics	Cosmetics
570	Cost Center	Navenda cost
571	Cost Center Number	Hejmarê Navendê
572	Cost Center and Budgeting	Mesrefa Navenda û Budcekirina
573	Cost Center is required in row {0} in Taxes table for type {1}	Navenda Cost li row pêwîst e {0} Bac sifrê ji bo cureyê {1}
574	Cost Center with existing transactions can not be converted to group	Navenda Cost bi muamele û yên heyî dikarin bi komeke ne venegerin
575	Cost Center with existing transactions can not be converted to ledger	Navenda Cost bi muamele heyî nikare bê guhartina ji bo ledger
576	Cost Centers	Navendên cost
577	Cost Updated	cost Demê
578	Cost as on	Mesrefa ku li ser
579	Cost of Delivered Items	Cost ji Nawy Çiyan
580	Cost of Goods Sold	Cost mal Sold
581	Cost of Issued Items	Cost ji Nawy Issued
582	Cost of New Purchase	Cost ji Buy New
583	Cost of Purchased Items	Cost ji Nawy Purchased
584	Cost of Scrapped Asset	Cost ji Asset belav
585	Cost of Sold Asset	Cost ji Asset Sold
586	Cost of various activities	Cost ji çalakiyên cuda
587	Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again	Têkiliya Xweseriya xwe bixweber nekarin, ji kerema xwe &#39;Nerazîbûna Krediya Nîqaş&#39; binivîse û dîsa dîsa bişînin
588	Could not generate Secret	Nekarî veşartî nabe
589	Could not retrieve information for {0}.	Agahdarî ji bo {0} agahdar nekir.
590	Could not solve criteria score function for {0}. Make sure the formula is valid.	Ji bo {0} karûbarên nirxên nirxan nehatin çareser kirin. Bawer bikin ku formula derbasdar e.
591	Could not solve weighted score function. Make sure the formula is valid.	Nikare karûbarên giran ên giran nekirin. Bawer bikin ku formula derbasdar e.
592	Could not submit some Salary Slips	Nikarî çend salary slênan nekarin
593	Could not update stock, invoice contains drop shipping item.	Gelo stock update ne, fatûra dihewîne drop babete shipping.
594	Country wise default Address Templates	Country default şehreza Şablonên Address
595	Course Code:	Koda Kursê
596	Course Enrollment {0} does not exists	Navnîşa enrollment {0} nîne
597	Course Schedule	Cedwela Kurs
598	Course:	Kûrs:
599	Cr	Kr
600	Create	Xûliqandin
601	Create BOM	BOM-ê biafirînin
602	Create Delivery Trip	Rêwîtiya Delivery biafirîne
603	Create Employee	Employee Afirandin
604	Create Employee Records	Create a Karkeran, Records
605	Create Employee records to manage leaves, expense claims and payroll	Qeydên a Karkeran, ji bo birêvebirina pelên, îdîaya k&#39;îsî û payroll
606	Create Fee Schedule	Bernameya Feqîrê Biafirîne
607	Create Fees	Pêvek çêbikin
608	Create Inter Company Journal Entry	Navnîşa Kovara Navneteweyî ya Navneteweyî Afirînin
609	Create Invoice	Pêşnûmayê biafirînin
610	Create Invoices	Invoices biafirînin
611	Create Job Card	Karta Xebatê biafirînin
612	Create Journal Entry	Pêşnûmeya Rojnameyê Bikin
613	Create Lead	Rêbertiyê ava bikin
614	Create Leads	Create Leads
615	Create Maintenance Visit	Serdana Serkariyê Biafirînin
616	Create Material Request	Daxwaza Materyalê biafirînin
617	Create Multiple	Multiple Create
618	Create Opening Sales and Purchase Invoices	Dravê Firotan û Kirîna Kirînê vebikin
619	Create Payment Entries	Navnîşên Dravdanê biafirînin
620	Create Payment Entry	Navnîşa Dravê Afirînin
621	Create Print Format	Create Print Format
622	Create Purchase Order	Daxuyaniya kirînê çêbikin
623	Create Purchase Orders	Create Orders Purchase
624	Create Quotation	Quotation Afirandin
625	Create Sales Invoice	Pêşkêşkirina Firotanê Afirînin
626	Create Sales Order	Armanca firotanê çêbikin
627	Create Sales Orders to help you plan your work and deliver on-time	Fermandarên Firotanê biafirînin da ku ji we re bibin alîkar ku hûn xebata xwe plansaz bikin û dema xwe radest bikin
628	Create Sample Retention Stock Entry	Navnîşa Stock Stargehkirina Sample bigirin
629	Create Student	Xwendekar biafirînin
630	Create Student Batch	Beşa Xwendekaran biafirînin
631	Create Student Groups	Create komên xwendekaran
632	Create Supplier Quotation	Qumara peydakiranê biafirînin
633	Create Tax Template	Modela bacê biafirînin
634	Create Timesheet	Timesheet biafirînin
635	Create User	Create Bikarhêner
636	Create Users	Create Users
637	Create Variant	Variant biafirîne
638	Create Variants	Variantan biafirînin
639	Create and manage daily, weekly and monthly email digests.	Create û rêvebirin û digests email rojane, hefteyî û mehane.
640	Create customer quotes	Create quotes mişterî
641	Create rules to restrict transactions based on values.	Create qaîdeyên ji bo bisînorkirina muamele li ser bingeha nirxên.
642	Created {0} scorecards for {1} between:	{1} ji bo {1} scorecards {
643	Creating Company and Importing Chart of Accounts	Afirandina Pargîdaniyê û Danûstendina Damezrênerê
644	Creating Fees	Pargîdanî
645	Creating student groups	Afirandina komên xwendekaran
646	Creating {0} Invoice	Creating {0} Invoice
647	Credit	Krêdî
648	Credit ({0})	Kredê ({0})
649	Credit Account	Account Credit
650	Credit Balance	Balance Credit
651	Credit Card	Li kû çûn
652	Credit Days cannot be a negative number	Rojên Kredê nikare hejmareke neyînî ne
653	Credit Limit	Sînora Credit
654	Credit Note	Credit Note
655	Credit Note Amount	Credit Têbînî Mîqdar
656	Credit Note Issued	Credit Têbînî Issued
657	Credit Note {0} has been created automatically	Têkiliya kredî {0} hate afirandin
658	Credit limit has been crossed for customer {0} ({1}/{2})	Gelek kredî ji bo mişteriyan derbas dibe {0} ({1} / {2})
659	Creditors	deyndêr
660	Criteria weights must add up to 100%	Divê giravên nirxê 100%
661	Crop Cycle	Çop Çap
662	Crops & Lands	Crops &amp; Lands
663	Currency Exchange must be applicable for Buying or for Selling.	Pargîdaniya Pêdivî ye ku ji bo kirînê an kirîna firotanê be.
664	Currency can not be changed after making entries using some other currency	Exchange dikarin piştî çêkirina entries bikaranîna hinek dî ne bê guhertin
665	Currency exchange rate master.	rêjeya qotîk master.
666	Currency for {0} must be {1}	Pereyan ji bo {0} divê {1}
667	Currency is required for Price List {0}	Pereyan ji bo List Price pêwîst e {0}
668	Currency of the Closing Account must be {0}	Pereyan ji Account Girtina divê {0}
669	Currency of the price list {0} must be {1} or {2}	Pirtûka lîsteya bihayê {0} divê {1} an jî {2}
670	Currency should be same as Price List Currency: {0}	Pêwîste wekhev Lîsteya Bacê ye: {0}
671	Current Assets	heyînên vegeryayî
672	Current BOM and New BOM can not be same	BOM û niha New BOM ne dikarin heman
673	Current Liabilities	Deynên niha:
674	Current Qty	Qty niha:
675	Current invoice {0} is missing	Daxuya heyî {0} wenda ye
676	Custom HTML	HTML Custom
677	Custom?	Hûnbunî?
678	Customer	Miştirî
679	Customer Addresses And Contacts	Navnîşan Mişterî û Têkilî
680	Customer Contact	mişterî Contact
681	Customer Database.	heye Mişterî.
682	Customer Group	mişterî Group
683	Customer LPO	LPO
684	Customer LPO No.	LPO Jimareya Giştî
685	Customer Name	Navê mişterî
686	Customer POS Id	Mişterî POS Id
687	Customer Service	Balkeş bûn
688	Customer and Supplier	Mişterî û Supplier
689	Customer is required	Mişterî pêwîst e
690	Customer isn't enrolled in any Loyalty Program	Mişterî di bernameyek dilsoziyê de nabe
691	Customer required for 'Customerwise Discount'	Mişterî ya pêwîst ji bo &#39;Discount Customerwise&#39;
692	Customer {0} does not belong to project {1}	Mişterî {0} ne aîdî raxe {1}
693	Customer {0} is created.	Têkilî {0} hatiye afirandin.
694	Customers in Queue	Muşteriyan li Dorê
695	Customize Homepage Sections	Beşên Malperê Veşar bikin
696	Customizing Forms	Cureyên Customizing
697	Daily Project Summary for {0}	Dîroka Projeya Daily Daily Ji bo {0}
698	Daily Reminders	Reminders rojane
699	Data Import and Export	Data Import û Export
700	Data Import and Settings	Danasîn û Mîhengên Daneyê
701	Database of potential customers.	Database yên mişterî.
702	Date Format	Date Format
703	Date Of Retirement must be greater than Date of Joining	Date Of Teqawîdiyê, divê mezintir Date of bizaveka be
704	Date of Birth	Rojbûn
705	Date of Birth cannot be greater than today.	Roja bûyînê ne dikarin bibin mezintir îro.
706	Date of Commencement should be greater than Date of Incorporation	Dîroka Pêşniyetê Ji Dîroka Hevkariya Mezintir be
707	Date of Joining	Date of bizaveka
708	Date of Joining must be greater than Date of Birth	Date of bizaveka divê mezintir Date jidayikbûnê be
709	Date of Transaction	Dîroka Transaction
710	Day	Roj
711	Debit	Debit
712	Debit ({0})	Debit ({0})
713	Debit Account	Account Debit
714	Debit Note	Debit Note
715	Debit Note Amount	Debit Têbînî Mîqdar
716	Debit Note Issued	Debit Têbînî Issued
717	Debit To is required	Debit To pêwîst e
718	Debit and Credit not equal for {0} #{1}. Difference is {2}.	Debit û Credit ji bo {0} # wekhev ne {1}. Cudahiya e {2}.
719	Debtors	deyndarên
720	Debtors ({0})	Deyndarên ({0})
721	Declare Lost	Lost winda kir
722	Default Activity Cost exists for Activity Type - {0}	Default Activity Cost bo Type Activity heye - {0}
723	Default BOM ({0}) must be active for this item or its template	Default BOM ({0}), divê ji bo em babete an şablonê xwe çalak be
724	Default BOM for {0} not found	BOM Default ji bo {0} nehate dîtin
725	Default BOM not found for Item {0} and Project {1}	Default BOM ji bo babet dîtin ne {0} û Project {1}
726	Default Letter Head	Default Letter Head
727	Default Tax Template	Şablon
728	Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.	Default Unit ji pîvanê ji bo babet {0} rasterast nikarin bên guhertin ji ber ku te berê kirin hin muameleyan (s) bi UOM din. Ji we re lazim ê ji bo afirandina a babet nû bi kar Default UOM cuda.
729	Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'	Default Unit ji pîvanê ji bo Variant &#39;{0}&#39;, divê wekî li Şablon be &#39;{1}&#39;
730	Default settings for buying transactions.	mîhengên standard ji bo kirîna muamele.
731	Default settings for selling transactions.	mîhengên standard ji bo firotina muamele.
732	Default tax templates for sales and purchase are created.	Saziyên bacê yên ji bo firotin û kirînê ji nû ve tên afirandin.
733	Defaults	Têrbûn
734	Defense	Parastinî
735	Define Project type.	Pergala projeyê define.
736	Define budget for a financial year.	Define budceya ji bo salekê aborî.
737	Define various loan types	Define cureyên cuda yên deyn
738	Del	Del
739	Delay in payment (Days)	Delay di peredana (Days)
740	Delete all the Transactions for this Company	Vemirandina hemû Transactions ji bo vê Company
741	Deletion is not permitted for country {0}	Deletion ji bo welatekî destûr nabe {0}
742	Delivered	teslîmî
743	Delivered Amount	Şêwaz teslîmî
744	Delivered Qty	teslîmî Qty
745	Delivered: {0}	Teslîmî: {0}
746	Delivery	Şandinî
747	Delivery Date	Date Delivery
748	Delivery Note	Delivery Note
749	Delivery Note {0} is not submitted	Delivery Têbînî {0} tê şandin ne
750	Delivery Note {0} must not be submitted	Delivery Têbînî {0} divê şandin ne bê
751	Delivery Notes {0} must be cancelled before cancelling this Sales Order	Notes Delivery {0} divê berî betalkirinê ev Sales Order were betalkirin
752	Delivery Notes {0} updated	Daxuyaniya şandin {0}
753	Delivery Status	Rewş Delivery
754	Delivery Trip	Trip Trip
755	Delivery warehouse required for stock item {0}	warehouse Delivery pêwîst bo em babete stock {0}
756	Department	Liq
757	Department Stores	dikanên
758	Depreciation	Farhad.
759	Depreciation Amount	Şêwaz Farhad.
760	Depreciation Amount during the period	Şêwaz qereçî di dema
761	Depreciation Date	Date Farhad.
762	Depreciation Eliminated due to disposal of assets	Farhad. Eliminated ber destê medane hebûnên
763	Depreciation Entry	Peyam Farhad.
764	Depreciation Method	Method Farhad.
765	Depreciation Row {0}: Depreciation Start Date is entered as past date	Rêjeya Bexşandina Rûber {0}:: Bersaziya Destpêk Dîrok wek roja ku paşîn çû
766	Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1}	Rêjeya Rêjeya {0}: Piştî ku jiyanê kêrhatî divê hêvîdar be hêvîkirin ji bilî an jî wekhevî {1}
767	Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date	Berê Nerazîbûnê Rûber {0}: Piştre Dîroka Nirxandina Berî Berî Berî Berî Bikaranîna Dîrok-pey-be
768	Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date	Berê Nerazîbûnê Rûber {0}: Piştre Dîroka Nirxandina Dîroka Berî Berê kirîna Dîroka
769	Designer	Şikilda
770	Detailed Reason	Sedema berfireh
771	Details	Details
772	Details of Outward Supplies and inward supplies liable to reverse charge	Hûrguliyên Materyalên Derveyî û amûrên hundirîn ên ku ji berdêla berevajî dibin hene
773	Details of the operations carried out.	Details ji operasyonên hatiye lidarxistin.
774	Diagnosis	Teşhîs
775	Did not find any item called {0}	Ma tu babete bi navê nedît {0}
776	Diff Qty	Diff Qty
777	Difference Account	Account Cudahiya
778	Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry	Account Cudahiya, divê hesabekî type Asset / mesulîyetê be, ji ber ku ev Stock Lihevkirinê an Peyam Opening e
779	Difference Amount	Şêwaz Cudahiya
780	Difference Amount must be zero	Şêwaz Cudahiya divê sifir be
781	Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.	UOM cuda ji bo tomar dê ji bo Şaşî (Total) nirxa Loss Net rê. Bawer bî ku Loss Net ji hev babete di UOM heman e.
782	Direct Expenses	Mesref direct
783	Direct Income	Dahata rasterast
784	Disable	neçalak bike
785	Disabled template must not be default template	şablonê seqet ne divê şablonê default
786	Disburse Loan	Kredî davêjin
787	Disbursed	Vexwendin
788	Disc	Disc
789	Discharge	Jêherrik
790	Discount	Kêmkirinî
791	Discount Percentage can be applied either against a Price List or for all Price List.	Rêjeya Discount jî yan li dijî List Price an jî ji bo hemû List Price sepandin.
792	Discount must be less than 100	Discount gerek kêmtir ji 100 be
793	Diseases & Fertilizers	Derman û Fertilizer
794	Dispatch	Dispatch
795	Dispatch Notification	Daxistina Dispatchê
796	Dispatch State	Dezgeha Dispatchê
797	Distance	Dûrî
798	Distribution	Belavkirinî
799	Distributor	Belavkirina
800	Dividends Paid	destkeftineke Paid
801	Do you really want to restore this scrapped asset?	Ma tu bi rastî dixwazî ji bo restorekirina vê hebûnê belav buye?
802	Do you really want to scrap this asset?	Ma tu bi rastî dixwazî bibit vê hebûnê?
803	Do you want to notify all the customers by email?	Ma hûn dixwazin ku hemî mişteriyan bi e-nameyê agahdar bikin?
804	Doc Date	Doc Dîrok
805	Doc Name	Navê Doc
806	Doc Type	Tîpa Doc
807	Docs Search	Docs Search
808	Document Name	Name belgeya
809	Document Type	Corî dokumênt
810	Domain	Domain
811	Domains	Domain ji
812	Done	Done
813	Donor	Donor
814	Donor Type information.	Agahiya agahdariyê.
815	Donor information.	Agahdariya donor
816	Download JSON	JSON dakêşin
817	Draft	Draft
818	Drop Ship	Drop Ship
819	Drug	Tevazok
820	Due / Reference Date cannot be after {0}	Date ji ber / Çavkanî ne dikarin piştî be {0}
821	Due Date cannot be before Posting / Supplier Invoice Date	Dîroka Dibe ku nekare Beriya Dîroka Daxistina / Pêşkêşvanê Pêşandanê
822	Due Date is mandatory	Date ji ber wêneke e
823	Duplicate Entry. Please check Authorization Rule {0}	Curenivîsên Peyam. Ji kerema xwe Authorization Rule {0}
824	Duplicate Serial No entered for Item {0}	Curenivîsên Serial No bo Babetê ketin {0}
825	Duplicate customer group found in the cutomer group table	koma mişterî hate dîtin li ser sifrê koma cutomer
826	Duplicate entry	entry Pekana
827	Duplicate item group found in the item group table	koma babete hate dîtin li ser sifrê koma babete
828	Duplicate roll number for student {0}	hejmara roll Pekana ji bo xwendekarê {0}
829	Duplicate row {0} with same {1}	Pekana row {0} bi heman {1}
830	Duplicate {0} found in the table	Di tableê de {2} dipejirîne
831	Duration in Days	Dema Demjimêr
832	Duties and Taxes	Erk û Baca
833	E-Invoicing Information Missing	Agahdariya E-Nirxandina winda
834	ERPNext Demo	ERPNext Demo
835	ERPNext Settings	Mîhengên ERPNext
836	Earliest	Kevintirîn
837	Earnest Money	Money bi xîret
838	Edit	Weşandin
839	Edit Publishing Details	Guherandinên çapkirinê
840	Edit in full page for more options like assets, serial nos, batches etc.	Bi rûpela bêhtir bijartî ji bo malperê, nirxên serial, batches etc.
841	Education	Zanyarî
842	Either location or employee must be required	Divê an cihê an karmend divê pêdivî ye
843	Either target qty or target amount is mandatory	An QTY hedef an miqdar hedef diyarkirî e
844	Either target qty or target amount is mandatory.	An QTY hedef an target mîqdara bivênevê ye.
845	Electrical	Electrical
846	Electronic Equipments	Teçxîzatên hatiye Electronic
847	Electronics	Electronics
848	Eligible ITC	ITC têrkirî
849	Email Account	Account Email
850	Email Address	Navnîşana emailê
851	Email Address must be unique, already exists for {0}	Email Address divê yekta be, ji niha ve ji bo heye {0}
852	Email Digest:	Email Digest:
853	Email Reminders will be sent to all parties with email contacts	Reminders ji bo hemû têkiliyên bi email re bi şandin
854	Email Sent	Email Sent
855	Email Template	Şablon
856	Email not found in default contact	E-mail di navnîşa navekî nayê dîtin
857	Email sent to {0}	Email bişîne {0}
858	Employee	Karker
859	Employee Advances	Xizmetên Xweser
860	Employee ID	Nasnameya kardêr
861	Employee Lifecycle	Lifecycle
862	Employee Name	Navê xebatkara
863	Employee Promotion cannot be submitted before Promotion Date	Berhemên Pêşveçûnê Berî beriya Pêşveçûn Dîrok nikare nabe
864	Employee Transfer cannot be submitted before Transfer Date	Beriya Transfer Dîroka Veguhastinê ya Xweser nikare nabe
865	Employee cannot report to himself.	Xebatkarê ne dikarin ji xwe re rapor.
866	Employee {0} has already applied for {1} between {2} and {3} :	Karmend {0} ji berê ve ji {1} di navbera {2} û {3} de hatiye dayîn.
867	Employee {0} of grade {1} have no default leave policy	Karmend {0} ya grade {1} ne polîtîkaya derengî tune
868	Enable / disable currencies.	Çalak / currencies astengkirin.
869	Enabled	çalake
870	Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart	Ne bitenê &#39;bi kar bîne ji bo Têxe selikê&#39;, wek Têxe selikê pêk tê û divê bi kêmanî yek Rule Bacê ji bo Têxe selikê li wir be
871	End Date	Date End
872	End Date can not be less than Start Date	Dîrok Dîroka Destpêk Destpêk Dibe
873	End Date cannot be before Start Date.	Dîroka Dawîn nikare berî Destpêk Dîroka.
874	End Year	End Sal
875	End Year cannot be before Start Year	End Sal nikarim li ber Serî Sal be
876	End on	Dawîn
877	Ends On date cannot be before Next Contact Date.	Dîroka Dawî dawî dibe ku beriya têkiliya paşîn ya paşê bê.
878	Energy	Înercî
879	Engineer	Hendese
880	Enough Parts to Build	Parts bes ji bo Build
881	Enroll	Nivîsîn
882	Enrolling student	xwendekarê qeyîtkirine
883	Enrolling students	Xwendekar xwendin
884	Enter depreciation details	Agahdariya nirxandinê binivîse
885	Enter the Bank Guarantee Number before submittting.	Berî şandina submissiontting hejmara Qanûna Garantiyê binivîse.
886	Enter the name of the Beneficiary before submittting.	Navê navê Xweseriya Berî berî radest bikin.
887	Enter the name of the bank or lending institution before submittting.	Navê navnîşa bankê an saziya lînansê binivîse berî şandin.
888	Enter value betweeen {0} and {1}	Heqê valahiyê {0} û {1} binivîse
889	Entertainment & Leisure	Music &amp; Leisure
890	Entertainment Expenses	Mesref Entertainment
891	Equity	Sebra min
892	Error Log	Têkeve Error
893	Error evaluating the criteria formula	Çewtiya nirxandina formula standard
894	Error in formula or condition: {0}	Çewtî di formula an rewşa: {0}
895	Error: Not a valid id?	Çewtî: Not a id derbasdar e?
896	Estimated Cost	Cost texmînkirin
897	Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:	Heta eger ne Rules Pricing multiple bi Girîngiya herî bilind heye, pêşengiyê navxweyî ye, wê li jêr tên sepandin:
898	Exchange Gain/Loss	Exchange Gain / Loss
899	Exchange Rate Revaluation master.	Master Rêjeya Guhertina Ragihandinê.
900	Exchange Rate must be same as {0} {1} ({2})	Exchange Rate divê eynî wek {0} {1} ({2})
901	Excise Invoice	baca bi fatûreyên
902	Execution	Birêverbirî
903	Executive Search	Rêveber Search
904	Expand All	Expand Hemû
905	Expected Delivery Date	Hêvîkirin Date Delivery
906	Expected Delivery Date should be after Sales Order Date	Divê Dîroka Daxuyaniya Dîrokê Divê piştî Sermarkirina Darmendê
907	Expected End Date	Hêvîkirin Date End
908	Expected Hrs	Expected Hrs
909	Expected Start Date	Hêvîkirin Date Start
910	Expense	Xercî
911	Expense / Difference account ({0}) must be a 'Profit or Loss' account	account Expense / Cudahiya ({0}), divê hesabekî &#39;Profit an Loss&#39; be
912	Expense Account	Account Expense
913	Expense Claim	mesrefan
914	Expense Claims	Îdîayên Expense
915	Expense account is mandatory for item {0}	account Expense bo em babete wêneke e {0}
916	Expenses	mesrefên
917	Expenses Included In Asset Valuation	Mesrefên Têkilî Li Di binirxandina sîgorteyê de
918	Expenses Included In Valuation	Mesrefên di nav Valuation
919	Expired Batches	Bileyên Expired
920	Expires On	ketin ser
921	Expiring On	Derbasbûnê Li ser
922	Expiry (In Days)	Expiry (Di Days)
923	Explore	Lêkolîn
924	Export E-Invoices	E-Fatûrên Elektronîkî derxînin
925	Extra Large	Extra Large
926	Extra Small	Extra Small
927	Fail	Biserîneçûn
928	Failed	bi ser neket
929	Failed to create website	Failed to malperê
930	Failed to install presets	Ji bo pêşniyazên sazkirinê nekin
931	Failed to login	Têketin têkevin
932	Failed to setup company	Ji bo kompaniya sazkirinê neket
933	Failed to setup defaults	Sazkirinên mîhengan neçar bûn
934	Failed to setup post company fixtures	Ji bo sazkirina kompaniya posta peyda neket
935	Fax	Fax
936	Fee	Xerc
937	Fee Created	Fee afirandin
938	Fee Creation Failed	Creating Fee Failed
939	Fee Creation Pending	Pending Creation Pending
940	Fee Records Created - {0}	Records Fee Created - {0}
941	Feedback	Feedback
942	Fees	xercên
943	Female	Mê
944	Fetch Data	Fetch Data
945	Fetch Subscription Updates	Fetch Subscription Updates
946	Fetch exploded BOM (including sub-assemblies)	Fetch BOM teqiya (di nav wan de sub-meclîs)
947	Fetching records......	Fetching records ......
948	Field Name	Navê Field
949	Fieldname	Fieldname
950	Fields	Fields
951	Filter Fields Row #{0}: Fieldname <b>{1}</b> must be of type "Link" or "Table MultiSelect"	Filter Fields Row # {0}: Navê Qada <b>{1}</b> divê bi rengek &quot;Link&quot; an &quot;Table MultiSelect&quot; be
952	Filter Total Zero Qty	Filter Total Zero Qty
953	Finance Book	Book Book
954	Financial / accounting year.	Financial / salê.
955	Financial Services	Financial Services
956	Financial Statements	Rageyendrawekanî Financial
957	Financial Year	Sala Fînansê
958	Finish	Qedandin
959	Finished Good	Baş çêbû
960	Finished Good Item Code	Kodê Tiştê Başkirî qedand
961	Finished Goods	Goods qedand
962	Finished Item {0} must be entered for Manufacture type entry	Xilas babet {0} kirin, divê ji bo cureyê Manufacture entry ketin
963	Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different	Hilberîna hilberê <b>{0}</b> û Ji bo Hejmar <b>{1}</b> nikarin cûda ne
964	First Name	Nav
965	Fiscal Regime is mandatory, kindly set the fiscal regime in the company {0}	Rejîma darayî mecbûrî ye, bi kerema xwe rejîmê fînanse li pargîdanî set 0 set bicîh bikin
966	Fiscal Year	sala diravî ya
967	Fiscal Year End Date should be one year after Fiscal Year Start Date	Dîroka Dawiya Salê ya Fasîkî divê yek sal piştî Mêjûya Destpêka Sala Fasîkî
968	Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0}	Malî Sal Date Start û malî Sal End Date bi xwe di sala diravî set {0}
969	Fiscal Year Start Date should be one year earlier than Fiscal Year End Date	Dîroka Destpêka Salê Fasîkî divê salek berê ji Dîroka Dawiya Salê ya Fasîkal be
970	Fiscal Year {0} does not exist	Sal malî {0} tune
971	Fiscal Year {0} is required	Sal malî {0} pêwîst e
972	Fixed Asset	Asset Fixed
973	Fixed Asset Item must be a non-stock item.	Babetê Asset Fixed, divê babete non-stock be.
974	Fixed Assets	Maldarî Fixed
975	Following Material Requests have been raised automatically based on Item's re-order level	Piştî Requests Material hatine automatically li ser asta re-da babete rabûye
976	Following accounts might be selected in GST Settings:	Di hesabên GST de bêne hilbijartin:
977	Following course schedules were created	Di çarçoveyek kursên rêbazan de hatine afirandin
978	Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master	Babetê {0 wekî tişt {1} nayê nîşankirin. Hûn dikarin wan wekî {1} tiştê ku ji mastera wê ya gotarê bikêr bikin
979	Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master	Pirsên jêrîn {0} ne wekî wekî {1} nîşankirin. Hûn dikarin ji wan re xuya bikin ku ji {1} tiştê ji masterê xwe ve
980	Food, Beverage & Tobacco	Food, Beverage &amp; tutunê
981	For	Bo
982	For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.	Ji bo tomar &#39;Product Bundle&#39;, Warehouse, Serial No û Batch No wê ji ser sifrê &#39;Lîsteya Packing&#39; nirxandin. Ger Warehouse û Batch No bo hemû tomar bo barkirinê bo em babete ti &#39;Bundle Product&#39; eynî ne, wan nirxan dikare li ser sifrê Babetê serekî ketin, nirxên wê bê kopîkirin to &#39;tê de Lîsteya&#39; sifrê.
983	For Quantity (Manufactured Qty) is mandatory	Ji bo Diravan (Manufactured Qty) wêneke e
984	For Supplier	ji bo Supplier
985	For Warehouse	Ji bo Warehouse
986	For Warehouse is required before Submit	Ji bo Warehouse berî pêwîst e Submit
987	For an item {0}, quantity must be negative number	Ji bo an item {0}, hejmar divê hejmareke neyînî be
988	For an item {0}, quantity must be positive number	Ji bo tiştek {0}, hejmar hejmara hejmara erênî ye
989	For job card {0}, you can only make the 'Material Transfer for Manufacture' type stock entry	Ji bo karta kar {0, hûn tenê dikarin têketina depoyê ya celebê Trans Veguhastina Materyalê ji bo çêkirinê ’çêbikin
990	For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included	Ji bo row {0} li {1}. To de {2} di rêjeya Babetê, rêzikan {3} jî, divê di nav de bê
991	For row {0}: Enter Planned Qty	Ji bo row {0}
992	For {0}, only credit accounts can be linked against another debit entry	Ji bo {0}, tenê bikarhênerên credit dikare li dijî entry debit din ve girêdayî
993	For {0}, only debit accounts can be linked against another credit entry	Ji bo {0}, tenê bikarhênerên debit dikare li dijî entry credit din ve girêdayî
994	Forum Activity	Çalakiya Forum
995	Free item code is not selected	Koda belaş belaş nayê hilbijartin
996	Freight and Forwarding Charges	Koçberên êşkencebûyî tê û şandinê de doz li
997	Frequency	Pircarînî
998	Friday	Roja Înê
999	From	Ji
1000	From Address 1	Ji Navnîşana 1
1001	From Address 2	Ji Navnîşana 2
1002	From Currency and To Currency cannot be same	Ji Exchange û To Exchange ne dikarin heman
1003	From Date and To Date lie in different Fiscal Year	Ji Dîrok û Dîroka Dîroka Di Salê Fînansê de cuda ye
1004	From Date cannot be greater than To Date	Ji Date ne dikarin bibin mezintir To Date
1005	From Date must be before To Date	Ji Date divê berî To Date be
1006	From Date should be within the Fiscal Year. Assuming From Date = {0}	Ji Date divê di nava sala diravî be. Bihesibînin Ji Date = {0}
1007	From Datetime	Ji Datetime
1008	From Delivery Note	Ji Delivery Note
1009	From Fiscal Year	Ji Sala Fiscal
1010	From GSTIN	Ji GSTIN
1011	From Party Name	Ji navê Partiyê
1012	From Pin Code	Kodê ji
1013	From Place	Ji Cihê
1014	From Range has to be less than To Range	Ji Range ev be ku kêmtir ji To Range
1015	From State	Ji Dewletê
1016	From Time	ji Time
1017	From Time Should Be Less Than To Time	Ji Roja Dem Ji Demjimêr Dibe Ji Bikin
1018	From Time cannot be greater than To Time.	Ji Time ne dikarin bibin mezintir To Time.
1019	From a supplier under composition scheme, Exempt and Nil rated	Ji peydakirinek re di binê pilana berhevokê de, Exempt û Nil pîvandin
1020	From and To dates required	From û To dîrokên pêwîst
1021	From value must be less than to value in row {0}	Ji nirxê gerek kêmtir ji bo nirxê di rêza be {0}
1022	From {0} | {1} {2}	Ji {0} | {1} {2}
1023	Fulfillment	Bicihanînî
1024	Full Name	Navê tam
1025	Fully Depreciated	bi temamî bicūkkirin
1026	Furnitures and Fixtures	Navmal û Fixtures
1027	Further accounts can be made under Groups, but entries can be made against non-Groups	bikarhênerên berfireh dikarin di bin Groups kirin, di heman demê de entries dikare li dijî non-Groups kirin
1028	Further cost centers can be made under Groups but entries can be made against non-Groups	navendên mesrefa berfireh dikarin di bin Groups made di heman demê de entries dikare li dijî non-Groups kirin
1029	Further nodes can be only created under 'Group' type nodes	hucûma berfireh dikarin bi tenê di bin &#39;Group&#39; type hucûma tên afirandin
1030	GSTIN	GSTIN
1031	GSTR3B-Form	GSTR3B-Form
1032	Gain/Loss on Asset Disposal	Qezenc / Loss li ser çespandina Asset
1033	Gantt Chart	Chart Gantt
1034	Gantt chart of all tasks.	Gantt chart ji hemû erkên.
1035	Gender	Regez
1036	General	Giştî
1037	General Ledger	Ledger giştî
1038	Generate Material Requests (MRP) and Work Orders.	Daxuyaniya Materyalên Niştimanî (MRP) û Karên Karkeran.
1039	Generate Secret	Secret secret
1040	Get Invocies	Beşdarbûnan bistînin
1041	Get Invoices	Inertan Bikin
1042	Get Invoices based on Filters	Li Filters-ê li ser binê Fatûreyan bistînin
1043	Get Items from BOM	Get Nawy ji BOM
1044	Get Items from Healthcare Services	Xizmetên ji Xizmetên Tenduristiyê Bistînin
1045	Get Items from Prescriptions	Ji bo pêşniyarên peyda bibin
1046	Get Items from Product Bundle	Get Nawy ji Bundle Product
1047	Get Suppliers	Harmend bibin
1048	Get Suppliers By	Bi Dirîkariyê Bişînin
1049	Get Updates	Get rojanekirî
1050	Get customers from	Ji mişterî bibin
1051	Get from Patient Encounter	Ji Pevçûnê Nexweşiyê bibînin
1052	Getting Started	Destpêkirin
1053	GitHub Sync ID	Nasnameya GitHub
1054	Global settings for all manufacturing processes.	settings Global ji bo hemû pêvajoyên bi aktîvîteyên.
1055	Go to the Desktop and start using ERPNext	Go to the desktop û dest bi bikaranîna ERPNext
1056	GoCardless SEPA Mandate	Rêveberiya SEPA GoCardless
1057	GoCardless payment gateway settings	Mîhengên gateway ya GoCardless
1058	Goal and Procedure	Armanc û pêkanîn
1059	Goals cannot be empty	Armancên ne vala be
1060	Goods In Transit	Tiştên Di Veguhestinê de
1061	Goods Transferred	Tiştên hatin veguhestin
1062	Goods and Services Tax (GST India)	Mal û xizmetan Bacê (gst India)
1063	Goods are already received against the outward entry {0}	Pêwîstiyên li dijî derveyî derveyî serkeftî tête {0}
1064	Government	Rêvebir
1065	Grand Total	ÃƒÆ Bi tevahî
1066	Grant	Pişgirî
1067	Grant Application	Serîlêdana Grant
1068	Grant Leaves	Grant Leaves
1069	Grant information.	Agahdariyê bide
1070	Grocery	torpîl
1071	Gross Profit	Profit Gross
1072	Gross Profit %	Profit% Gross
1073	Gross Profit / Loss	Profit Gross / Loss
1074	Gross Purchase Amount	Şêwaz Purchase Gross
1075	Gross Purchase Amount is mandatory	Şêwaz Purchase Gross wêneke e
1076	Group by Account	Pol destê Account
1077	Group by Party	Koma ji hêla Partiyê ve
1078	Group by Voucher	Pol destê Vienna
1079	Group by Voucher (Consolidated)	Koma ji hêla Voucher (vehevkirî)
1080	Group node warehouse is not allowed to select for transactions	warehouse node Pol nayê ne bi destûr ji bo muameleyên hilbijêre
1081	Group to Non-Group	Pol to non-Group
1082	Group your students in batches	Pol xwendekarên xwe li lekerên
1083	Groups	Groups
1084	Guardian1 Email ID	Guardian1 ID Email
1085	Guardian1 Mobile No	Guardian1 Mobile No
1086	Guardian1 Name	Navê Guardian1
1087	Guardian2 Email ID	Guardian2 ID Email
1088	Guardian2 Mobile No	Guardian2 Mobile No
1089	Guardian2 Name	Navê Guardian2
1090	HR Manager	Manager HR
1091	HSN	HSN
1092	HSN/SAC	HSN / SAC
1093	Half Yearly	nîv Hit
1094	Half-Yearly	Nîvsal carekî pişkinînên didanan
1095	Hardware	Car
1096	Head of Marketing and Sales	Head of Marketing û Nest
1097	Health Care	Parastina saxlemîyê
1098	Healthcare	Parastina saxlemîyê
1099	Healthcare (beta)	Tenduristiyê (beta)
1100	Healthcare Practitioner	Bijîşkdariya Tenduristiyê
1101	Healthcare Practitioner not available on {0}	Projektiya tenduristiyê ya tendurustiyê ne li ser {0}
1102	Healthcare Practitioner {0} not available on {1}	Projeya tendurustiyê ya tendurustiyê {0} ne li ser {1}
1103	Healthcare Service Unit	Yekîneya Xizmetiya Tenduristiyê
1104	Healthcare Service Unit Tree	Tree Tree Service
1105	Healthcare Service Unit Type	Tenduristiya Yekîneya Tenduristiyê ya tenduristiyê
1106	Healthcare Services	Xizmetên tenduristiyê
1107	Healthcare Settings	Mîhengên tenduristiyê
1108	Help Results for	Alîkariya Alîkariya ji bo
1109	High	Bilind
1110	High Sensitivity	Sensîteya Bilind
1111	Hold	Rawestan
1112	Hold Invoice	Rêbaza bisekinin
1113	Holiday	Karbetalî
1114	Holiday List	Lîsteya Holiday
1115	Hotel Rooms of type {0} are unavailable on {1}	Rooms Rooms of type {0} li ser {1}
1116	Hotels	Hotel
1117	Hourly	Seetî
1118	Hours	Saet
1119	How Pricing Rule is applied?	Çawa Pricing Rule sepandin?
1120	Hub Category	Kategorî
1121	Hub Sync ID	Nasnameya Hub Sync
1122	Human Resource	çavkaniyê binirxîne mirovan
1123	Human Resources	Çavkaniyên Mirovî
1124	IGST Amount	Amûr IGST
1125	IP Address	Navnîşana IP&#39;yê
1126	ITC Available (whether in full op part)	Danûstandinên ITC (gelo di beşa tevahiya opoyê de)
1127	ITC Reversed	ITC berevajî kir
1128	Identifying Decision Makers	Daxuyaniya biryara nasnameyê
1129	If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)	Heke Opt Opt In kontrol kirin, dê paşê dê mişterî bi otomatîkê têkildarî têkildarî têkildarî têkildarî têkildarî têkevin (li ser parastinê)
1130	If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.	Ger Rules Pricing multiple berdewam bi ser keve, bikarhênerên pirsî danîna Priority bi destan ji bo çareserkirina pevçûnan.
1131	If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.	Gava ku Rêjeya Nirxandinê hilbijartî ji bo &#39;Rêjeya&#39; ji bo hilbijartin, wê dê lîsteya bihayê bidomîne. Rêjeya rêjeya rêjeya rêjeya dawîn e, ji ber vê yekê bila bêbawer bê bikaranîn. Ji ber vê yekê, di veguherandina mîna Biryara Sermê, Biryara Kirê û Niştimanî, dê di qada &#39;Rêjeya&#39; de, ji bilî &#39;Field List Lîsteya Bêjeya&#39;.
1132	If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.	Eger du an jî zêdetir Rules Pricing dîtin li ser şert û mercên li jor li, Priority sepandin. Girîngî hejmareke di navbera 0 to 20 e dema ku nirxa standard zero (vala) e. hejmara Bilind tê wê wateyê ku ew dê sertir eger ne Rules Pricing multiple bi eynî şert û li wir bigirin.
1133	If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.	Ger hejmara betalîfên ji bo Hevpeymaniya bêkêmasî nebe, bidawîbûna demdêriya vala an jî 0.
1134	If you have any questions, please get back to us.	Eger pirsên te hebin, ji kerema xwe ve dîsa ji me re bistînin.
1135	Ignore Existing Ordered Qty	Fermandariya Qederê ya heyî ya nezanîn
1136	Image	Wêne
1137	Image View	Wêne View
1138	Import Data	Daneyên Import
1139	Import Day Book Data	Daneyên Pirtûka Rojê Import bikin
1140	Import Log	Import bike Têkeve Têkeve
1141	Import Master Data	Daneyên Master-ê Import bikin
1142	Import in Bulk	Import li Gir
1143	Import of goods	Importxrac xistin
1144	Import of services	Karûbarên barkirinê
1145	Importing Items and UOMs	Itemsêkirina Tişt û UOM-ê
1146	Importing Parties and Addresses	Partî û Navnîşanên ingêkirin
1147	In Maintenance	Di Tenduristiyê de
1148	In Production	Di Hilberînê de
1149	In Qty	Li Qty
1150	In Stock Qty	In Stock Qty
1151	In Stock:	Ez bêzarim:
1152	In Value	di Nirx
1153	In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent	Di rewşê de bernameya pir-tier, Ewrûpa dê ji hêla xercê xwe ve girêdayî xerîb be
1154	Inactive	Bêkar
1155	Incentives	aborîve
1156	Include Default Book Entries	Navnîşanên Pirtûka Pêvek Bawer bikin
1157	Include Exploded Items	Included Dead Items
1158	Include POS Transactions	Têkiliyên POSê de
1159	Include UOM	UOM
1160	Included in Gross Profit	Di Profitiya Mezin de tête kirin
1161	Income	Hatin
1162	Income Account	Account hatina
1163	Income Tax	Bacê hatina
1164	Incoming	Incoming
1165	Incoming Rate	Rate Incoming
1166	Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.	hejmara şaş ya Giştî Ledger berheman dîtin. Hûn a Account nerast di mêjera hilbijart.
1167	Increment cannot be 0	Increment nikare bibe 0
1168	Increment for Attribute {0} cannot be 0	Increment bo Pêşbîr {0} nikare bibe 0
1169	Indirect Expenses	Mesref nerasterast di
1170	Indirect Income	Dahata nerasterast di
1171	Individual	Şexsî
1172	Ineligible ITC	ITC bêserûber
1173	Initiated	Destpêkirin
1174	Inpatient Record	Qeydkirî ya Nexweş
1175	Installation Note	installation Note
1176	Installation Note {0} has already been submitted	Installation Têbînî {0} ji niha ve hatine radestkirin
1177	Installation date cannot be before delivery date for Item {0}	date Installation nikarim li ber roja çêbûna ji bo babet bê {0}
1178	Installing presets	Pêşniyarên sazkirinê
1179	Institute Abbreviation	Abbreviation Enstîtuya
1180	Institute Name	Navê Enstîtuya
1181	Instructor	Dersda
1182	Insufficient Stock	Stock Têrê nake
1183	Insurance Start date should be less than Insurance End date	date Insurance Serî divê kêmtir ji date Insurance End be
1184	Integrated Tax	Bacê hevgirtî
1185	Inter-State Supplies	Alavên Dewleta Navîn
1186	Internet Publishing	Publishing Internet
1187	Intra-State Supplies	Amûrên intra-Dewlet
1188	Introduction	Pêşkêş
1189	Invalid Attribute	Pêşbîr Invalid
1190	Invalid Blanket Order for the selected Customer and Item	Biryareke çewt ya ji bo kirrûbirr û hilberê hilbijartî
1191	Invalid Company for Inter Company Transaction.	Pargîdaniya Navgîn a ji bo veguhestina pargîdaniya Inter.
1192	Invalid GSTIN! A GSTIN must have 15 characters.	GSTIN nederbasdar e! GSTIN divê 15 tîp hebe.
1193	Invalid GSTIN! First 2 digits of GSTIN should match with State number {0}.	GSTIN çewt Yekem 2 hejmarên GSTIN divê bi hejmarek dewleta {0} bi hev re bi hev re bi hev re bi hev re bi hev re bi hev re bi hev re bi hev re bi hev re bi hev re bi hev re bi hev re bi hev re bi hev re re hevkar bikin
1194	Invalid GSTIN! The input you've entered doesn't match the format of GSTIN.	GSTIN nederbasdar e! Vîzyona ku we têkevî bi formata GSTIN re hevber nabe.
1195	Invalid Posting Time	Wexta Posteyê çewt
1196	Invalid attribute {0} {1}	taybetmendiyê de çewt {0} {1}
1197	Invalid quantity specified for item {0}. Quantity should be greater than 0.	dorpêçê de derbasdar e ji bo em babete {0}. Quantity divê mezintir 0 be.
1198	Invalid reference {0} {1}	Referansa çewt {0} {1}
1199	Invalid {0}	Invalid {0}
1200	Invalid {0} for Inter Company Transaction.	Ji bo Veguhestina Pargîdaniya Inter {0 In betal e.
1201	Invalid {0}: {1}	Invalid {0}: {1}
1202	Inventory	Inventory
1203	Investment Banking	Banking Investment
1204	Investments	învêstîsîaên
1205	Invoice	Biha
1206	Invoice Created	Invoice afirandin
1207	Invoice Discounting	Pêşkêşkirina Pêşkêşvanê
1208	Invoice Patient Registration	Pêwîstiya Nexweşê
1209	Invoice Posting Date	Bi fatûreyên Mesaj Date
1210	Invoice Type	bi fatûreyên Type
1211	Invoice already created for all billing hours	Daxistina ji bo hemû demjimêrên hemî damezrandin
1212	Invoice can't be made for zero billing hour	Bêguman nikare saet ji bo sisiyan bêdeng nabe
1213	Invoice {0} no longer exists	Invoice {0} no longer exists
1214	Invoiced	Invoiced
1215	Invoiced Amount	Şêwaz fatore
1216	Invoices	fatûreyên
1217	Invoices for Costumers.	Bersivên ji bo Xerîdar.
1218	Inward supplies from ISD	Navçeyên hundir ji ISD radigirin
1219	Inward supplies liable to reverse charge (other than 1 & 2 above)	Materyalên hundur ên ku mûçeya berevajî hene (ji bilî 1 &amp; 2 li jor)
1220	Is Active	çalak e
1221	Is Default	e Default
1222	Is Existing Asset	Ma karpêkirî Asset
1223	Is Frozen	e Frozen
1224	Is Group	Is Group
1225	Issue	Pirs
1226	Issue Material	Doza Material
1227	Issued	weşand
1228	Issues	pirsên
1229	It is needed to fetch Item Details.	Ev pêwîst e ji bo pędivî Details Babetê.
1230	Item	Şanî
1231	Item 1	Babetê 1
1232	Item 2	Babetê 2
1233	Item 3	Babetê 3
1234	Item 4	Babetê 4
1235	Item 5	Babetê 5
1236	Item Cart	Têxe vî babetî
1237	Item Code	Code babetî
1238	Item Code cannot be changed for Serial No.	Code babete dikarin ji bo No. Serial ne bê guhertin
1239	Item Code required at Row No {0}	Code babete pêwîst li Row No {0}
1240	Item Description	Babetê Description
1241	Item Group	Babetê Group
1242	Item Group Tree	Babetê Pol Tree
1243	Item Group not mentioned in item master for item {0}	Babetê Pol di master babete bo em babete behsa ne {0}
1244	Item Name	Navê Navekî
1245	Item Price added for {0} in Price List {1}	Babetê Price added for {0} li List Price {1}
1246	Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.	Barkirina Barkirina çend caran tête navnîşan Lîsteyê, Berpirsiyar / Mişterî, Pirtûka Giştî, UOM, Qty û Dates.
1247	Item Price updated for {0} in Price List {1}	Babetê Price ve ji bo {0} li List Price {1}
1248	Item Row {0}: {1} {2} does not exist in above '{1}' table	Row {0}: {1} {2} ya sîteya li jorê &#39;{1}&#39; nîne
1249	Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable	Row Bacê babete {0} de divê hesabê type Bacê an Hatinê an jî Expense an Chargeable hene
1250	Item Template	Şablon Şablon
1251	Item Variant Settings	Peldanka Variant
1252	Item Variant {0} already exists with same attributes	Babetê Variant {0} ji xwe bi taybetmendiyên xwe heman heye
1253	Item Variants	Variants babetî
1254	Item Variants updated	Babetê Variant nûve kir
1255	Item has variants.	Em babete Guhertoyên.
1256	Item must be added using 'Get Items from Purchase Receipts' button	Babetê, divê bikaranîna &#39;Get Nawy ji Purchase Receipts&#39; button bê zêdekirin
1257	Item valuation rate is recalculated considering landed cost voucher amount	rêjeya muhletan babete ji nuh ve ji ber kefte mesrefa mîqdara fîşeke
1258	Item variant {0} exists with same attributes	variant babete {0} bi taybetmendiyên xwe heman heye
1259	Item {0} does not exist	Babetê {0} tune
1260	Item {0} does not exist in the system or has expired	Babetê {0} nayê di sîstema tune ne, an jî xelas bûye
1261	Item {0} has already been returned	Babetê {0} ji niha ve hatine vegerandin
1262	Item {0} has been disabled	Babetê {0} neçalakirin
1263	Item {0} has reached its end of life on {1}	Babetê {0} dawiya wê ya jiyanê li ser gihîşt {1}
1264	Item {0} ignored since it is not a stock item	Babetê {0} hesibandin ji ber ku ew e ku em babete stock ne
1265	Item {0} is a template, please select one of its variants	Babetê {0} a şablonê ye, ji kerema xwe ve yek ji Guhertoyên xwe hilbijêre
1266	Item {0} is cancelled	Babetê {0} betal e
1267	Item {0} is disabled	Babetê {0} neçalak e
1268	Item {0} is not a serialized Item	Babetê {0} e a babete weşandin ne
1269	Item {0} is not a stock Item	Babetê {0} e a stock babete ne
1270	Item {0} is not active or end of life has been reached	Babetê {0} e çalak ne jî dawiya jiyana gihîştiye
1271	Item {0} is not setup for Serial Nos. Check Item master	Babetê {0} e setup bo Serial Nos ne. Kontrol bike master babetî
1272	Item {0} is not setup for Serial Nos. Column must be blank	Babetê {0} e setup bo Serial Nos ne. Stûna divê vala be
1273	Item {0} must be a Fixed Asset Item	Babetê {0}, divê babete Asset Fixed be
1274	Item {0} must be a Sub-contracted Item	Babetê {0}, divê babete-bînrawe bi peyman be
1275	Item {0} must be a non-stock item	Babetê {0}, divê babete non-stock be
1276	Item {0} must be a stock Item	Babetê {0} divê stock babete be
1277	Item {0} not found	Babetê {0} nehate dîtin
1278	Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}	Babetê {0} di &#39;Delîlên Raw Supplied&#39; sifrê li Purchase Kom nehate dîtin {1}
1279	Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).	Babetê {0}: QTY fermana {1} nikare were kêmî ji kêm QTY da {2} (danasîn li babete).
1280	Item: {0} does not exist in the system	Babet: {0} nayê di sîstema tune
1281	Items	Nawy
1282	Items Filter	Filter Filter
1283	Items and Pricing	Nawy û Pricing
1284	Items for Raw Material Request	Tiştên ji bo Daxwaza Raweya Raw
1285	Job Card	Kartê kar
1286	Job card {0} created	Karta karta {0} hat afirandin
1287	Join	Bihevgirêdan
1288	Journal Entries {0} are un-linked	Journal Arşîva {0} un-girêdayî ne
1289	Journal Entry	Peyam di Journal
1290	Journal Entry {0} does not have account {1} or already matched against other voucher	Peyam di kovara {0} nayê Hesabê te nîne {1} an ji niha ve bi rêk û pêk li dijî din fîşeke
1291	Kanban Board	Kanban Board
1292	Key Reports	Raporên sereke
1293	LMS Activity	Alakiya LMS
1294	Lab Test	Test test
1295	Lab Test Report	Report Report Lab
1296	Lab Test Sample	Sample Lab Lab
1297	Lab Test Template	Template Test Lab
1298	Lab Test UOM	UOM Lab Lab
1299	Lab Tests and Vital Signs	Lîsteyên Tebûr û Nîşaneyên Navneteweyî
1300	Lab result datetime cannot be before testing datetime	Di encama datemê de ji ber encamên labehê vebigere pêşî nabe
1301	Lab testing datetime cannot be before collection datetime	Datetime lab testê ji beriya datetime berdin
1302	Label	Awanasî
1303	Laboratory	Lêkolînxane
1304	Large	Mezin
1305	Last Communication	Ragihandina dawî
1306	Last Communication Date	Last Date Ragihandin
1307	Last Name	Paşnav
1308	Last Order Amount	Last Order Mîqdar
1309	Last Order Date	Last Order Date
1310	Last Purchase Price	Bargêrîna Dawîn
1311	Last Purchase Rate	Last Rate Purchase
1312	Latest	Dawîtirîn
1313	Latest price updated in all BOMs	Buhayê herî dawî ya BOM di nû de nûvekirin
1314	Lead	Gûlle
1315	Lead Count	View Lead
1316	Lead Owner	Xwedîyê Lead
1317	Lead Owner cannot be same as the Lead	Xwedîyê Lead nikare bibe wek beşa Komedî de
1318	Lead Time Days	Rê Time Rojan
1319	Lead to Quotation	Rê ji bo Quotation
1320	Leads help you get business, add all your contacts and more as your leads	Rêça te alîkarîya te bike business, lê zêde bike hemû têkiliyên xwe û zêdetir wek rêça te
1321	Learn	Fêrbûn
1322	Leave Management	Dev ji Management
1323	Leave and Attendance	Dev û Beşdariyê
1324	Leave application {0} already exists against the student {1}	Ji bo xwendekaran {0} ji ber ku ji xwendekaran ve hat berdan heye {1}
1325	Leaves has been granted sucessfully	Gelek destûr dan
1326	Leaves must be allocated in multiples of 0.5	Pelên divê li mamoste ji 0.5 terxan kirin
1327	Ledger	Ledger
1328	Legal	Mafî
1329	Legal Expenses	Mesref Yasayî
1330	Letter Head	nameya Serokê
1331	Letter Heads for print templates.	Serên nameyek ji bo şablonan print.
1332	Level	Serrast
1333	Liability	Bar
1334	Limit Crossed	Sînora Crossed
1335	Link to Material Request	Link to Material Request
1336	List of all share transactions	Lîsteya danûstandinên hemî parve bikin
1337	List of available Shareholders with folio numbers	Lîsteya parvekirî yên bi bi hejmarên folio re hene
1338	Loading Payment System	Pergala Paydayê
1339	Loan	Sened
1340	Loan Start Date and Loan Period are mandatory to save the Invoice Discounting	Dîroka Destpêkê û Kevana Dravê Barkirina Dravê Dagirkirinê mecbûr in
1341	Loans (Liabilities)	Deyn (Deynên)
1342	Loans and Advances (Assets)	Deynan û pêşketina (Maldarî)
1343	Local	Herêmî
1344	Logs for maintaining sms delivery status	Têketin ji bo parastina statûya delivery sms
1345	Lost	Windabû
1346	Lost Reasons	Sedemên winda
1347	Low	Nizm
1348	Low Sensitivity	Sensiyatîfa kêm
1349	Lower Income	Dahata Lower
1350	Loyalty Amount	Amûdê
1351	Loyalty Point Entry	Entity Entity Entry
1352	Loyalty Points	Points of loyalty
1353	Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.	Points of loyalty will be calculated ((via via Sales Invoice), ji hêla faktora kolektîfê re behsa kirê ye.
1354	Loyalty Points: {0}	Pîvanên Baweriyê: {0}
1355	Loyalty Program	Program
1356	Main	Ser
1357	Maintenance	Lênerrînî
1358	Maintenance Log	Log-Maintenance
1359	Maintenance Manager	Manager Maintenance
1360	Maintenance Schedule	Cedwela Maintenance
1361	Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'	Maintenance nehatî ji bo hemû tomar bi giştî ne. Ji kerema xwe re li ser &#39;Çêneke Cedwela&#39; klîk bike
1362	Maintenance Schedule {0} exists against {1}	Maintenance Cedwela {0} dijî heye {1}
1363	Maintenance Schedule {0} must be cancelled before cancelling this Sales Order	Maintenance Cedwela {0} divê berî betalkirinê ev Sales Order were betalkirin
1364	Maintenance Status has to be Cancelled or Completed to Submit	Rewşa Tenduristiyê divê betal bike an qedexekirinê
1365	Maintenance User	Maintenance Bikarhêner
1366	Maintenance Visit	Maintenance Visit
1367	Maintenance Visit {0} must be cancelled before cancelling this Sales Order	Maintenance Visit {0} divê berî betalkirinê ev Sales Order were betalkirin
1368	Maintenance start date can not be before delivery date for Serial No {0}	date destpêka Maintenance nikarim li ber roja çêbûna ji bo Serial No be {0}
1369	Make	Kirin
1370	Make Payment	azaran
1371	Make project from a template.	Projeyek ji pêlavekê çêbikin.
1372	Making Stock Entries	Making Stock Arşîva
1373	Male	Nêrî
1374	Manage Customer Group Tree.	Manage Mişterî Pol Tree.
1375	Manage Sales Partners.	Manage Partners Sales.
1376	Manage Sales Person Tree.	Manage Sales Person Tree.
1377	Manage Territory Tree.	Manage Tree Herêmê.
1378	Manage your orders	Manage fermana xwe
1379	Management	Serekî
1380	Manager	Rêvebir
1381	Managing Projects	birêvebirina Projeyên
1382	Managing Subcontracting	birêvebirina îhaleya
1383	Mandatory	Bicî
1384	Mandatory field - Academic Year	warê Mandatory - Year (Ekadîmî)
1385	Mandatory field - Get Students From	warê Mandatory - Get Xwendekarên From
1386	Mandatory field - Program	warê Mandatory - Program
1387	Manufacture	Çêkirin
1388	Manufacturer	Çêker
1389	Manufacturer Part Number	Manufacturer Hejmara Part
1390	Manufacturing	manufacturing
1391	Manufacturing Quantity is mandatory	Manufacturing Quantity wêneke e
1392	Mapping	Mapping
1393	Mapping Type	Tîpa Mapping
1394	Mark Absent	Mark Absent
1395	Mark Half Day	Day Mark Half
1396	Mark Present	Present Mark
1397	Marketing	marketing
1398	Marketing Expenses	Mesref marketing
1399	Marketplace	Marketplace
1400	Marketplace Error	Çewtiya Marketplace
1401	Masters	Masters
1402	Match Payments with Invoices	Payments Match bi fatûreyên
1403	Match non-linked Invoices and Payments.	Hev hisab ne-girêdayî û Payments.
1404	Material	Mal
1405	Material Consumption	Kişandina materyalê
1406	Material Consumption is not set in Manufacturing Settings.	Serdanîna Amûdê di Guhertoya Manufacturing Setup de ne.
1407	Material Receipt	Meqbûz maddî
1408	Material Request	Daxwaza maddî
1409	Material Request Date	Maddî Date Daxwaza
1410	Material Request No	Daxwaza Material na
1411	Material Request not created, as quantity for Raw Materials already available.	Daxwaza Materyalê nehatiye afirandin, wekî ku hebên ji bo Raw Rawên ku jixwe ve tê de hene.
1412	Material Request of maximum {0} can be made for Item {1} against Sales Order {2}	Daxwaza maddî yên herî zêde {0} de ji bo babet {1} dijî Sales Order kirin {2}
1413	Material Request to Purchase Order	Daxwaza madî ji bo Buy Order
1414	Material Request {0} is cancelled or stopped	Daxwaza maddî {0} betal e an sekinî
1415	Material Request {0} submitted.	Daxwaza Material {0} şandin.
1416	Material Transfer	Transfer maddî
1417	Material Transferred	Materyal veguhestin
1418	Material to Supplier	Madî ji bo Supplier
1419	Max discount allowed for item: {0} is {1}%	Max discount destûr bo em babete: {0} {1}% e
1420	Max: {0}	Max: {0}
1421	Maximum Samples - {0} can be retained for Batch {1} and Item {2}.	Nimûneyên herî zêde - {0} dikare ji bo Batch {1} û Peldanka {2} tê parastin.
1422	Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.	Nimûneyên Nêzîkî - {0} jixwe ji bo Batch {1} û Tişta {2} di Batch {3 already de hatine girtin.
1423	Maximum discount for Item {0} is {1}%	Daxwaza herî zêde ji bo Item 0} tê 1}%
1424	Medical Code	Kodê bijîşk
1425	Medical Code Standard	Standard Code
1426	Medical Department	Daîreya lênêrînê
1427	Medical Record	Radyoya Tenduristiyê
1428	Medium	Medya
1429	Member Activity	Çalakiya Endamê
1430	Member ID	Nasnameya Endamê
1431	Member Name	Navê Navê
1432	Member information.	Agahdariya Endamê.
1433	Membership	Endamî
1434	Membership Details	Agahdariya Agahdariyê
1435	Membership ID	Nasnameya endam
1436	Membership Type	Tîpa Endamê
1437	Memebership Details	Agahdariya Memêber
1438	Memebership Type Details	Agahdariyên Şertên Memêkirinê
1439	Merge	Bihevkelyan
1440	Merge Account	Account Account
1441	Merge with Existing Account	Bi Hesabê heyî ve girêdayî ye
1442	Merging is only possible if following properties are same in both records. Is Group, Root Type, Company	Yedega tenê mimkun e, eger taybetiyên jêrîn heman in hem records in. E Group, Type Root, Company
1443	Message Examples	Nimûne Message
1444	Message Sent	Peyam nehat şandin
1445	Method	Awa
1446	Middle Income	Dahata Navîn
1447	Middle Name	Navê navbendî
1448	Middle Name (Optional)	Navê Navîn (Li gorî daxwazê)
1449	Min Amt can not be greater than Max Amt	Min Amt nikare ji Max Amt mezintir be
1450	Min Qty can not be greater than Max Qty	Min Qty ne dikarin bibin mezintir Max Qty
1451	Minimum Lead Age (Days)	Siparîşa hindiktirîn Lead Age (Days)
1452	Miscellaneous Expenses	Mesref Hemecore
1453	Missing Currency Exchange Rates for {0}	Exchange wenda Exchange ji bo {0}
1454	Missing email template for dispatch. Please set one in Delivery Settings.	Şîfreya emailê ji bo belavkirinê. Ji kerema xwe veguhastin li Settings Settings.
1455	Missing value for Password, API Key or Shopify URL	Ji bo Nasnavê Nasnav, API Key or Shopify URL
1456	Mode of Payment	Mode Kredî
1457	Mode of Payments	Mode Serê
1458	Mode of Transport	Modeya veguherînê
1459	Mode of Transportation	Mode Veguhestinê
1460	Model	Cins
1461	Moderate Sensitivity	Sensîteya Navendî ya Navendî
1462	Monday	Duşem
1463	Monthly	Mehane
1464	Monthly Distribution	Belavkariya mehane
1465	More	Zêde
1466	More Information	Information More
1467	More...	Zêde...
1468	Motion Picture & Video	Motion Picture &amp; Video
1469	Move	Barkirin
1470	Move Item	Babetê move
1471	Multi Currency	Multi Exchange
1472	Multiple Item prices.	bihayê babet Multiple.
1473	Multiple Loyalty Program found for the Customer. Please select manually.	Bernameya Bila Loyalty ya ji bo Mişteriyê dît. Ji kerema xwe bi destane hilbijêrin.
1474	Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}	Rules Price Multiple bi pîvanên heman heye, ji kerema xwe ve çareser şer ji aliyê hêzeke pêşanî. Rules Biha: {0}
1475	Multiple Variants	Pirrjimar Pirrjimar
1476	Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year	salan malî Multiple ji bo roja {0} hene. Ji kerema xwe ve şîrketa ku di sala diravî
1477	Music	Mûzîk
1478	Name error: {0}	error Name: {0}
1479	Name of new Account. Note: Please don't create accounts for Customers and Suppliers	Name ji Account nû. Not: Ji kerema xwe, hesabên ji bo muşteriyan û Bed biafirîne
1480	Name or Email is mandatory	Navê an Email wêneke e
1481	Nature Of Supplies	Xweseriya Xwezayî
1482	Navigating	rêveçûna
1483	Needs Analysis	Needs Analysis
1484	Negative Quantity is not allowed	Elemanekî negatîvî nayê ne bi destûr
1485	Negative Valuation Rate is not allowed	Rate Valuation neyînî nayê ne bi destûr
1486	Negotiation/Review	Daxuyanî / Çavdêriya
1487	Net Asset value as on	nirxa Asset Net ku li ser
1488	Net Cash from Financing	Cash Net ji Fînansa
1489	Net Cash from Investing	Cash Net ji Investing
1490	Net Cash from Operations	Cash Net ji operasyonên
1491	Net Change in Accounts Payable	Change Net di Accounts cîhde
1492	Net Change in Accounts Receivable	Change Net li hesabê hilgirtinê
1493	Net Change in Cash	Change Net di Cash
1494	Net Change in Equity	Change Net di Sebra min
1495	Net Change in Fixed Asset	Change Net di Asset Fixed
1496	Net Change in Inventory	Change Net di Inventory
1497	Net ITC Available(A) - (B)	Net ITC ITapkirî (A) - (B)
1498	Net Profit	Profitiya Netewe
1499	Net Total	Total net
1500	New Account Name	New Name Account
1501	New Address	New Address
1502	New BOM	New BOM
1503	New Batch ID (Optional)	Batch ID New (Li gorî daxwazê)
1504	New Batch Qty	Batch New Qty
1505	New Company	New Company
1506	New Cost Center Name	New Name Navenda Cost
1507	New Customer Revenue	Hatiniyên Mişterî New
1508	New Customers	muşteriyan New
1509	New Department	Wezareta Nû
1510	New Employee	Karmendê Nû
1511	New Location	Cihê nû
1512	New Quality Procedure	Procedura nû ya kalîteyê
1513	New Sales Invoice	New bi fatûreyên Sales
1514	New Sales Person Name	Navê New Person Sales
1515	New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt	No New Serial ne dikarin Warehouse hene. Warehouse kirin, divê ji aliyê Stock Peyam an Meqbûz Purchase danîn
1516	New Warehouse Name	New Name Warehouse
1517	New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}	limit credit New kêmtir ji yê mayî niha ji bo mişterî e. limit Credit heye Hindîstan be {0}
1518	New task	erka New
1519	New {0} pricing rules are created	Qanûna nirxên nû ya {0} têne afirandin
1520	Newspaper Publishers	Weşanxane rojnameya
1521	Next	Piştî
1522	Next Contact By cannot be same as the Lead Email Address	Next Contact By nikare bibe wek Email Address Lead
1523	Next Contact Date cannot be in the past	Next Contact Date ne di dema borî de be
1524	Next Steps	Steps Next
1525	No Action	Actionalakî tune
1526	No Customers yet!	No muşteriyan yet!
1527	No Data	No Data
1528	No Delivery Note selected for Customer {}	Naveroka Hilbijartinê Na ku ji bo Meriv {}
1529	No Item with Barcode {0}	No babet bi Barcode {0}
1530	No Item with Serial No {0}	No babet bi Serial No {0}
1531	No Items available for transfer	Naveroka ku ji bo veguhestinê nîne
1532	No Items selected for transfer	Naveroka hilbijartinê ji bo veguhastinê tune
1533	No Items to pack	No babet to pack
1534	No Items with Bill of Materials to Manufacture	No babet bi Bill ji materyalên ji bo Manufacture
1535	No Items with Bill of Materials.	No madeyên bi Bill of Material.
1536	No Permission	No Destûr
1537	No Remarks	No têbînî
1538	No Result to submit	Ne encam nabe ku şandin
1539	No Student Groups created.	No komên xwendekaran tên afirandin.
1540	No Students in	No Xwendekarên li
1541	No Tax Withholding data found for the current Fiscal Year.	Naveroka Danûbarên Bexdayê ji bo Salê Fînansê ve hat dîtin.
1542	No Work Orders created	Naveroka Karkeran nehat afirandin
1543	No accounting entries for the following warehouses	No entries hisêba ji bo wargehan de li jêr
1544	No contacts with email IDs found.	Têkilî bi nasnameyên email-ê nehat dîtin.
1545	No data for this period	Daneyên vê ji bo vê demê
1546	No description given	No description dayîn
1547	No employees for the mentioned criteria	Ji bo krîterên nirxên ne karmendan tune
1548	No gain or loss in the exchange rate	Ne rêjeya neheqiyê an winda tune
1549	No items listed	No tomar di lîsteyê de
1550	No items to be received are overdue	Ti tiştên ku bêne qebûlkirin tune ne
1551	No material request created	Naveroka maddî tune ne
1552	No of Interactions	Naverokî tune
1553	No of Shares	Naveroka ne
1554	No pending Material Requests found to link for the given items.	Naveroka Daxuyaniya Pêdivî nîne ku ji bo daneyên peywendîdar ve girêdayî.
1555	No products found	Ti hilber nehat dîtin
1556	No products found.	No berhemên dîtin.
1557	No record found	No rekor hate dîtin
1558	No records found in the Invoice table	No records dîtin li ser sifrê bi fatûreyên
1559	No records found in the Payment table	No records dîtin li ser sifrê (DGD)
1560	No tasks	No erkên
1561	No time sheets	No sheets dem
1562	No values	Nirxên
1563	No {0} found for Inter Company Transactions.	No {0} ji bo Kompaniya Navnetewî ve tê dîtin.
1564	Non GST Inward Supplies	Amûrên hundur ên ne GST
1565	Non Profit	Profit non
1566	Non Profit (beta)	Non Profit (beta)
1567	Non-GST outward supplies	Materyalên derveyî yên ne-GST
1568	Non-Group to Group	Non-Pol to Group
1569	None	Netû
1570	None of the items have any change in quantity or value.	Ne yek ji tomar ti guhertinê di dorpêçê de an nirxê.
1571	Nos	Nos
1572	Not Available	Not Available
1573	Not Marked	Marked ne
1574	Not Paid and Not Delivered	Paid ne û Delivered ne
1575	Not Permitted	destûrdayî ne
1576	Not Started	Destpêkirin ne
1577	Not active	çalak ne
1578	Not allow to set alternative item for the item {0}	Ne destûrê ji bo tiştek alternatîf hilbijêre {0}
1579	Not allowed to update stock transactions older than {0}	destûra te ya rojanekirina muameleyên borsayê yên kevintir ji {0}
1580	Not authorized to edit frozen Account {0}	destûr ne ji bo weşînertiya frozen Account {0}
1581	Not authroized since {0} exceeds limits	authroized ne ji ber ku {0} dibuhure ji sînorên
1582	Not permitted for {0}	ji bo destûr ne {0}
1583	Not permitted, configure Lab Test Template as required	Nayê destnîşankirin, wekî pêwîst be
1584	Not permitted. Please disable the Service Unit Type	Nayê destûr kirin. Ji kerema xwe binivîse navenda yekîneyê
1585	Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s)	Têbînî: Ji ber / Date: Çavkanî qat bi destûr rojan credit mişterî destê {0} roj (s)
1586	Note: Item {0} entered multiple times	Têbînî: em babet {0} ketin çend caran
1587	Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified	Têbînî: em Peyam Pere dê ji ber ku tên afirandin, ne bê &#39;Cash an Account Bank&#39; ne diyar bû
1588	Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0	Têbînî: em System bi wê jî li ser-teslîmkirinê û ser-booking ji bo babet {0} wek dikele, an miqdar 0 e
1589	Note: There is not enough leave balance for Leave Type {0}	Têbînî: e balance îzna bes ji bo Leave Type tune ne {0}
1590	Note: This Cost Center is a Group. Cannot make accounting entries against groups.	Nîşe: Ev Navenda Cost a Group e. Can entries, hesabgirê li dijî komên ku ne.
1591	Note: {0}	Têbînî: {0}
1592	Notes	Notes
1593	Nothing is included in gross	Nu tişt di grûpê de ne tête kirin
1594	Nothing more to show.	Tiştek din nîşan bidin.
1595	Notify Customers via Email	Bi rêya Peywendîdarên Îmêlê agahdar bikin
1596	Number	Jimare
1597	Number of Depreciations Booked cannot be greater than Total Number of Depreciations	Hejmara Depreciations civanan ne dikarin bibin mezintir Hejmara Depreciations
1598	Number of Interaction	Hejmara Nimite
1599	Number of Order	Hejmara Order
1600	Number of new Account, it will be included in the account name as a prefix	Gelek hesabê nû, ew ê nav navê navnîşê wek pêşnivîsa tête
1601	Number of new Cost Center, it will be included in the cost center name as a prefix	Hejmara navenda lêçûnên nû, dê navendê navendê navendê navendê ya nîqaşê bibin
1602	Number of root accounts cannot be less than 4	Hejmara hesabên root nikare ji 4 kêmtir be
1603	Odometer	Green
1604	Office Equipments	Teçxîzatên hatiye Office
1605	Office Maintenance Expenses	Mesref Maintenance Office
1606	Office Rent	Office Rent
1607	On Hold	Li Hold
1608	On Net Total	Li ser Net Total
1609	One customer can be part of only single Loyalty Program.	Mirov dikare bibe beşdariya bernameya yekdewletiya yekane.
1610	Online Auctions	Auctions bike
1611	Only the Student Applicant with the status "Approved" will be selected in the table below.	Tenê Serdana Xwendekaran bi statuya &quot;pejirandî&quot; ê dê di binê jêrîn de bê hilbijartin.
1612	Only users with {0} role can register on Marketplace	Tenê bikarhênerên ku bi {0} role dikare dikarin li ser Marketplace qeyd bikin
1613	Open BOM {0}	Open BOM {0}
1614	Open Item {0}	Babetê Open {0}
1615	Open Notifications	Open Notifications
1616	Open Orders	Rêvebirên vekirî
1617	Open a new ticket	Firotineke nû vekin
1618	Opening	Dergeh
1619	Opening (Cr)	Opening (Cr)
1620	Opening (Dr)	Opening (Dr)
1621	Opening Accounting Balance	Vekirina Balance Accounting
1622	Opening Accumulated Depreciation	Vekirina Farhad. Accumulated
1623	Opening Accumulated Depreciation must be less than equal to {0}	Vekirina Farhad. Accumulated gerek kêmtir ji bo ku bibe yeksan û {0}
1624	Opening Balance	Bal kişandin
1625	Opening Balance Equity	Opening Sebra Balance
1626	Opening Date and Closing Date should be within same Fiscal Year	Vekirina Date û roja dawî divê di heman sala diravî be
1627	Opening Date should be before Closing Date	Vekirina Date divê berî Girtina Date be
1628	Opening Entry Journal	Vebijêrtina Navnîşana Çandî
1629	Opening Invoice Creation Tool	Di Vebijandina Destûra Rêkeftinê de vekin
1630	Opening Invoice Item	Di veguhestina Şîfreyê de vekin
1631	Opening Invoices	Daxuyaniya vekirî
1632	Opening Invoices Summary	Vebijêrk Barkirina Vegerînê
1633	Opening Qty	vekirina Qty
1634	Opening Stock	vekirina Stock
1635	Opening Stock Balance	Vekirina Balance Stock
1636	Opening Value	Nirx vekirinê
1637	Opening {0} Invoice created	Di vekişînê de {0} vekirî ye
1638	Operation	Emelî
1639	Operation Time must be greater than 0 for Operation {0}	Operasyona Time divê mezintir 0 bo operasyonê bibin {0}
1640	Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations	Operasyona {0} êdî ji hemû dema xebatê di linux {1}, birûxîne operasyona nav operasyonên piralî
1641	Operations	operasyonên
1642	Operations cannot be left blank	Operasyonên bi vala neyê hiştin
1643	Opp Count	View opp
1644	Opp/Lead %	Opp /% Lead
1645	Opportunities	derfetên
1646	Opportunities by lead source	Opportunities by lead source
1647	Opportunity	Fersend
1648	Opportunity Amount	Amûdê Dike
1649	Optional. Sets company's default currency, if not specified.	Bixwe. Sets currency default şîrketê, eger xwe dişinî ne.
1650	Optional. This setting will be used to filter in various transactions.	Bixwe. Vê mîhengê wê were bikaranîn ji bo palavtina karê cuda cuda.
1651	Options	Vebijêrkên
1652	Order Count	Order View
1653	Order Entry	Entry Order
1654	Order Value	Order Nirx
1655	Order rescheduled for sync	Fermana ji bo syncê veguhestin
1656	Order/Quot %	Kom / quot%
1657	Ordered	emir kir
1658	Ordered Qty	emir kir Qty
1659	Ordered Qty: Quantity ordered for purchase, but not received.	Fermandar Qty: Hêjmar ji bo kirînê ferman da, lê negirtî.
1660	Orders	ordênên
1661	Orders released for production.	Emir ji bo hilberîna berdan.
1662	Organization	Sazûman
1663	Organization Name	Navê rêxistina
1664	Other	Yên din
1665	Other Reports	din Reports
1666	Other outward supplies(Nil rated,Exempted)	Materyalên din ên derveyî (Nil nirxandin, Pezakirin)
1667	Out Qty	out Qty
1668	Out Value	Nirx out
1669	Out of Order	Xirab
1670	Outgoing	nikarbe
1671	Outstanding	Mayî
1672	Outstanding Amount	mayî
1673	Outstanding Amt	Outstanding Amt
1674	Outstanding Cheques and Deposits to clear	Cheques Outstanding û meden ji bo paqijkirina
1675	Outstanding for {0} cannot be less than zero ({1})	Outstanding ji bo {0} nikare were kêmî ji sifir ({1})
1676	Outward taxable supplies(zero rated)	Pêdivîyên baca baca derve (bi rêjeya zero)
1677	Overdue	Demhatî
1678	Overlap in scoring between {0} and {1}	Overlap di navbera {0} û {1}
1679	Overlapping conditions found between:	şert û mercên gihîjte dîtin navbera:
1680	Owner	Xwedî
1681	PAN	TAWE
1682	POS	POS
1683	POS Profile	Profile POS
1684	POS Profile is required to use Point-of-Sale	POS Profê pêwîst e ku ji bo Point-of-Sale bikar bînin
1685	POS Profile required to make POS Entry	POS Profile pêwîst ji bo Peyam POS
1686	POS Settings	POS Settings
1687	Packed quantity must equal quantity for Item {0} in row {1}	dorpêçê de bi timamî, divê dorpêçê de ji bo babet {0} li row pêşya {1}
1688	Packing Slip	Packing Slip
1689	Packing Slip(s) cancelled	Packing Slip (s) betalkirin
1690	Paid	tê dayin
1691	Paid Amount	Şêwaz pere
1692	Paid Amount cannot be greater than total negative outstanding amount {0}	Şêwaz pere ne dikarin bibin mezintir total mayî neyînî {0}
1693	Paid amount + Write Off Amount can not be greater than Grand Total	pereyan + hewe Off Mîqdar ne dikarin bibin mezintir Grand Total
1694	Paid and Not Delivered	Pere û bidana
1695	Parameter	parametreyê
1696	Parent Item {0} must not be a Stock Item	Dê û bav babet {0} ne, divê bibe babeta Stock
1697	Parents Teacher Meeting Attendance	Beşdariya Mamosteyê Mamoste
1698	Partially Depreciated	Qismen bicūkkirin
1699	Partially Received	Beşdarî wergirtiye
1700	Party	Partî
1701	Party Name	Name Partiya
1702	Party Type	Type Partiya
1703	Party Type and Party is mandatory for {0} account	Partiya Partiya Partiyê û Partiya {0} hesab e
1704	Party Type is mandatory	Type Partiya wêneke e
1705	Party is mandatory	Partiya wêneke e
1706	Past Due Date	Dîroka Past Past
1707	Patient	Nexweş
1708	Patient Appointment	Serdanek Nexweş
1709	Patient Encounter	Pevçûna Nexweş
1710	Patient not found	Nexweş nayê dîtin
1711	Pay Remaining	Pêdivî ye
1712	Pay {0} {1}	Pay {0} {1}
1713	Payable	Erzan
1714	Payable Account	Account cîhde
1715	Payment	Diravdanî
1716	Payment Cancelled. Please check your GoCardless Account for more details	Payment Cancel. Ji kerema xwe ji berfirehtir ji bo Agahdariya GoCardless binihêre
1717	Payment Confirmation	Daxuyaniya Tezmînatê
1718	Payment Document	Dokumentê Payment
1719	Payment Due Date	Payment Date ji ber
1720	Payment Entries {0} are un-linked	Arşîva Payment {0} un-girêdayî ne
1721	Payment Entry	Peyam di peredana
1722	Payment Entry already exists	Peyam di peredana ji berê ve heye
1723	Payment Entry has been modified after you pulled it. Please pull it again.	Peyam di peredana hatiye guherandin, piştî ku we paş de vekişiyaye. Ji kerema xwe re dîsa ew vekişîne.
1724	Payment Entry is already created	Peyam di peredana ji nuha ve tên afirandin
1725	Payment Failed. Please check your GoCardless Account for more details	Payment failed. Ji kerema xwe ji berfirehtir ji bo Agahdariya GoCardless binihêre
1726	Payment Gateway	Gateway Payment
1727	Payment Gateway Account not created, please create one manually.	Payment Account Gateway tên afirandin ne, ji kerema xwe ve yek bi destan biafirîne.
1728	Payment Gateway Name	Navnîşana Gatewayê
1729	Payment Mode	Mode Payment
1730	Payment Receipt Note	Payment Meqbûz Note
1731	Payment Request	Daxwaza Payment
1732	Payment Request for {0}	Request for {0}
1733	Payment Tems	Tîmên Dravê
1734	Payment Term	Termê dayîn
1735	Payment Terms	Şertên Payan
1736	Payment Terms Template	Şablon
1737	Payment Terms based on conditions	Li gorî şertan mercên dayinê
1738	Payment Type	Type Payment
1739	Payment Type must be one of Receive, Pay and Internal Transfer	Type pereyî, divê yek ji peyamek be, Pay û Şandina Hundirîn
1740	Payment against {0} {1} cannot be greater than Outstanding Amount {2}	Payment dijî {0} {1} nikare were mezintir Outstanding Mîqdar {2}
1741	Payment request {0} created	Daxwaza tezmînatê {0} hat afirandin
1742	Payments	Payments
1743	Payroll Payable	payroll cîhde
1744	Payslip	Payslip
1745	Pending Activities	Çalakî hîn
1746	Pending Amount	hîn Mîqdar
1747	Pending Leaves	Leşkerên Pending
1748	Pending Qty	Pending Qty
1749	Pending Quantity	Li benda Quantity
1750	Pending Review	hîn Review
1751	Pending activities for today	çalakiyên hîn ji bo îro
1752	Pension Funds	kalîyê
1753	Percentage Allocation should be equal to 100%	Kodek rêjeya divê ji% 100 wekhev be
1754	Perception Analysis	Analysis Analysis
1755	Period	Nixte
1756	Period Closing Entry	Peyam di dema Girtina
1757	Period Closing Voucher	Dema Voucher Girtina
1758	Periodicity	Periodicity
1759	Personal Details	Details şexsî
1760	Pharmaceutical	dermanan
1761	Pharmaceuticals	Pharmaceuticals
1762	Physician	Bijîşk
1763	Place Of Supply (State/UT)	Cihê plyêkirinê (Dewlet / UT)
1764	Place Order	cihê Order
1765	Plan Name	Plan Navê
1766	Plan for maintenance visits.	Plan ji bo serdanên maintenance.
1767	Planned Qty	bi plan Qty
1768	Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured.	Qediya Plankirî: Hêjmar, ji bo we, Fermana Kar hate bilind kirin, lê li benda çêkirinê ye.
1769	Planning	Pîlankirinî
1770	Plants and Machineries	Santralên û Machineries
1771	Please Set Supplier Group in Buying Settings.	Ji kerema xwe ji Saziya Saziyê Setup di Kiryarên Kirînê.
1772	Please add a Temporary Opening account in Chart of Accounts	Ji kerema xwe re li karta Hesabê ya vekirî ya vekirî vekin
1773	Please add the account to root level Company -	Ji kerema xwe hesabê di asta root de Pargîdaniyê zêde bikin -
1774	Please check Multi Currency option to allow accounts with other currency	Ji kerema xwe ve vebijêrk Exchange Multi bi rê bikarhênerên bi pereyê din jî
1775	Please click on 'Generate Schedule'	Ji kerema xwe re li ser &#39;Çêneke Cedwela&#39; klîk bike
1776	Please click on 'Generate Schedule' to fetch Serial No added for Item {0}	Ji kerema xwe re li ser &#39;Çêneke Cedwela&#39; click to pędivî Serial No bo Babetê added {0}
1777	Please click on 'Generate Schedule' to get schedule	Ji kerema xwe re li ser &#39;Çêneke Cedwela&#39; click to get schedule
1778	Please create purchase receipt or purchase invoice for the item {0}	Ji kerema xwe ji şîfreya kirînê an şîfreyek kirînê bikî {0}
1779	Please define grade for Threshold 0%	Tikaye pola bo Qeyrana 0% define
1780	Please enable Applicable on Booking Actual Expenses	Ji kerema xwe re li ser bihayên ku li ser lêçûnên bihistina bicîhkirinê bicih bikin
1781	Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses	Ji kerema xwe re li ser bihayê bihayê kirînê û serîlêdanê kirina ser lêçûnên bihêzkirinê
1782	Please enable pop-ups	Ji kerema xwe ve pop-ups çalak
1783	Please enter 'Is Subcontracted' as Yes or No	Ji kerema xwe re têkevin &#39;Ma Subcontracted&#39; wek Yes an No
1784	Please enter API Consumer Key	Ji kerema xwe kerema API Consumer Key
1785	Please enter API Consumer Secret	Ji kerema xwe kerema API Consumer
1786	Please enter Account for Change Amount	Ji kerema xwe ve Account ji bo Guhertina Mîqdar binivîse
1787	Please enter Approving Role or Approving User	Ji kerema xwe re têkevin Erêkirina Role an Erêkirina Bikarhêner
1788	Please enter Cost Center	Ji kerema xwe ve Navenda Cost binivîse
1789	Please enter Delivery Date	Ji kerema xwe, Dîroka Deliveryê bike
1790	Please enter Employee Id of this sales person	Ji kerema xwe ve Employee Id bikevin vî kesî yên firotina
1791	Please enter Expense Account	Ji kerema xwe ve Expense Account binivîse
1792	Please enter Item Code to get Batch Number	Tikaye kodî babet bikeve to get Hejmara Batch
1793	Please enter Item Code to get batch no	Tikaye kodî babet bikeve ji bo hevîrê tune
1794	Please enter Item first	Ji kerema xwe ve yekem babetî bikevin
1795	Please enter Maintaince Details first	Ji kerema xwe ve yekem Maintaince Details binivîse
1796	Please enter Planned Qty for Item {0} at row {1}	Ji kerema xwe ve Plankirî Qty ji bo babet {0} at row binivîse {1}
1797	Please enter Preferred Contact Email	Ji kerema xwe re têkevin Preferred Contact Email
1798	Please enter Production Item first	Ji kerema xwe ve yekemîn babet Production binivîse
1799	Please enter Purchase Receipt first	Ji kerema xwe ve yekem Meqbûz Purchase binivîse
1800	Please enter Receipt Document	Ji kerema xwe ve dokumênt Meqbûz binivîse
1801	Please enter Reference date	Ji kerema xwe ve date Çavkanî binivîse
1802	Please enter Reqd by Date	Ji kerema xwe re Reqd bi dahatinê binivîse
1803	Please enter Woocommerce Server URL	Ji kerema xwe kerema xwe ya Woocommerce Server URL
1804	Please enter Write Off Account	Ji kerema xwe re têkevin hewe Off Account
1805	Please enter atleast 1 invoice in the table	Ji kerema xwe ve Hindîstan û 1 fatûra li ser sifrê binivîse
1806	Please enter company first	Ji kerema xwe ve yekemîn şîrketa binivîse
1807	Please enter company name first	Ji kerema xwe re navê şîrketa binivîse
1808	Please enter default currency in Company Master	Ji kerema xwe ve currency default li Company Master binivîse
1809	Please enter message before sending	Ji kerema xwe re berî şandina peyamek binivîse
1810	Please enter parent cost center	Ji kerema xwe ve navenda mesrefa bav binivîse
1811	Please enter quantity for Item {0}	Ji kerema xwe ve dorpêçê de ji bo babet binivîse {0}
1812	Please enter relieving date.	Ji kerema xwe ve date ûjdanê xwe binivîse.
1813	Please enter valid Financial Year Start and End Dates	Ji kerema xwe ve derbas dibe Financial Sal destpêkirin û dawîlêanîna binivîse
1814	Please enter valid email address	Kerema xwe, navnîşana email derbasdar têkeve ji
1815	Please enter {0} first	Ji kerema xwe {0} yekem binivîse
1816	Please fill in all the details to generate Assessment Result.	Ji kerema xwe hemî hûrguliyan dagirtin ku Encamê Nirxandina ateareseriyê bikin.
1817	Please identify/create Account (Group) for type - {0}	Ji kerema xwe ji bo celebê - Hesabek (Grûp) nas bikin / biafirînin - {0
1818	Please identify/create Account (Ledger) for type - {0}	Ji kerema xwe ji bo cureyê - Hesabê (Ledger) çêbikin / {0}
1819	Please login as another user to register on Marketplace	Ji kerema xwe re wekî bikarhênerek din bikar bînin ku hûn qeyd bikin Marketplace
1820	Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.	Kerema xwe binêre ka tu bi rastî dixwazî jê bibî hemû muamele û ji bo vê şirketê. Daneyên axayê te dê pevê wekî xwe ye. Ev çalakî nayê vegerandin.
1821	Please mention Basic and HRA component in Company	Ji kerema xwe Pargîdaniya bingehîn û HRA li Company
1822	Please mention Round Off Account in Company	Ji kerema xwe re qala Round Account Off li Company
1823	Please mention Round Off Cost Center in Company	Ji kerema xwe ve Round Off Navenda Cost li Company behsa
1824	Please mention no of visits required	Ji kerema xwe re tu ji serdanên pêwîst behsa
1825	Please mention the Lead Name in Lead {0}	Ji kerema xwe Di Serokatiyê de Navê Bawer {0
1826	Please pull items from Delivery Note	Ji kerema xwe tomar ji Delivery Têbînî vekişîne
1827	Please register the SIREN number in the company information file	Ji kerema xwe di nav pelê agahdariya şirketa SIREN de tomar bike
1828	Please remove this Invoice {0} from C-Form {1}	Ji kerema xwe re vê bi fatûreyên {0} ji C-Form jê {1}
1829	Please save the patient first	Ji kerema xwe pêşî nexweşê xwe biparêze
1830	Please save the report again to rebuild or update	Ji kerema xwe ji bo ji nû ve nûvekirin an nûvekirinê ji nû ve raporê hilînin
1831	Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row	Ji kerema xwe ve butçe, Type bi fatûreyên û Number bi fatûreyên li Hindîstan û yek row hilbijêre
1832	Please select Apply Discount On	Ji kerema xwe ve Apply Discount Li ser hilbijêre
1833	Please select BOM against item {0}	Ji kerema xwe BOM li dijî item hilbijêre {0}
1834	Please select BOM for Item in Row {0}	Ji kerema xwe ve BOM li Row hilbijêre ji bo babet {0}
1835	Please select BOM in BOM field for Item {0}	Ji kerema xwe ve BOM di warê BOM hilbijêre ji bo babet {0}
1836	Please select Category first	Ji kerema xwe ve yekem Kategorî hilbijêre
1837	Please select Charge Type first	Ji kerema xwe ve yekem Charge Type hilbijêre
1838	Please select Company	Ji kerema xwe ve Company hilbijêre
1839	Please select Company and Posting Date to getting entries	Ji kerema xwe şîrket û Dîroka Navnîşê hilbijêre ku têkevin navnîşan
1840	Please select Company first	Ji kerema xwe ve yekem Company hilbijêre
1841	Please select Completion Date for Completed Asset Maintenance Log	Ji kerema xwe ji bo temamkirina Dîroka Dawîn hilbijêre Ji bo Endamiya Hêza Navîn ya Têketinê hilbijêre
1842	Please select Completion Date for Completed Repair	Ji kerema xwe veguhastina Dîroka Daxuyaniya Dibistanê ya temamî hilbijêr
1843	Please select Course	Tikaye Kurs hilbijêre
1844	Please select Drug	Ji kerema xwe vexwarinê hilbijêre
1845	Please select Existing Company for creating Chart of Accounts	Ji kerema xwe ve û taybet de Company ji bo afirandina Chart Dageriyê hilbijêre
1846	Please select Healthcare Service	Ji kerema xwe xizmetguzariya tendurustiyê hilbijêr
1847	Please select Item where "Is Stock Item" is "No" and "Is Sales Item" is "Yes" and there is no other Product Bundle	Ji kerema xwe ve Babetê hilbijêre ku &quot;Ma Stock Babetî&quot; e &quot;No&quot; û &quot;Gelo babetî Nest&quot; e &quot;Erê&quot; e û tu Bundle Product din li wê derê
1848	Please select Maintenance Status as Completed or remove Completion Date	Ji kerema xwe ya Rewşa Saziyê ya ku Hin bihatin an hilbijêre an hilbijêre Dîroka hilbijêre
1849	Please select Party Type first	Ji kerema xwe re pêşî Partiya Type hilbijêre
1850	Please select Patient	Ji kerema xwe veşêre hilbijêrin
1851	Please select Patient to get Lab Tests	Ji kerema xwe ji nexweşiya hilbijêrin ku ji bo ceribandinên Labê bibînin
1852	Please select Posting Date before selecting Party	Ji kerema xwe ve Mesaj Date Beriya hilbijartina Partiya hilbijêre
1853	Please select Posting Date first	Ji kerema xwe ve yekem Mesaj Date hilbijêre
1854	Please select Price List	Ji kerema xwe ve List Price hilbijêre
1855	Please select Program	Please select Program
1856	Please select Qty against item {0}	Ji kerema xwe Qty li dijî hilbijêre {0}
1857	Please select Sample Retention Warehouse in Stock Settings first	Ji kerema xwe li Sazên Stock-ê li First Stock Stock-
1858	Please select Start Date and End Date for Item {0}	Ji kerema xwe ve Date Start û End Date ji bo babet hilbijêre {0}
1859	Please select Student Admission which is mandatory for the paid student applicant	Ji kerema xwe bigihîjin Xwendekarê Xwendekarê hilbijêre ku ji bo daxwaznameya xwendekarê drav anî ye
1860	Please select a BOM	Ji kerema xwe BOM hilbijêre
1861	Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement	Ji kerema xwe re Batch ji bo babet hilbijêre {0}. Nikare bibînin hevîrê single ku vê daxwazê ji cî û
1862	Please select a Company	Ji kerema xwe re Company hilbijêre
1863	Please select a batch	Tikaye hevîrê hilbijêre
1864	Please select a field to edit from numpad	Ji kerema xwe qadek hilbijêre ji bo numpadê biguherînin
1865	Please select a table	Ji kerema xwe sifrê hilbijêrin
1866	Please select a valid Date	Ji kerema xwe Dîrokek rastîn hilbijêre
1867	Please select a value for {0} quotation_to {1}	Ji kerema xwe re nirx ji bo {0} quotation_to hilbijêre {1}
1868	Please select a warehouse	Ji kerema xwe re warehouse hilbijêre
1869	Please select at least one domain.	Ji kerema xwe herî kêm yek domain hilbijêrin.
1870	Please select correct account	Ji kerema xwe ve hesabê xwe rast hilbijêre
1871	Please select date	Ji kerema xwe ve date hilbijêre
1872	Please select item code	Tikaye kodî babete hilbijêre
1873	Please select month and year	Ji kerema xwe re meha û sala hilbijêre
1874	Please select the Company	Ji kerema xwe şirket hilbijêre
1875	Please select the Multiple Tier Program type for more than one collection rules.	Ji kerema xwe ji bernameyek bernameya Multiple Tier ji bo qaîdeyên kolektîf hilbijêre.
1876	Please select the assessment group other than 'All Assessment Groups'	Kerema xwe re koma nirxandina ya din jî ji bilî &#39;Hemû Groups Nirxandina&#39; hilbijêrî
1877	Please select the document type first	Ji kerema xwe re ji cureyê pelgeyê hilbijêre
1878	Please select weekly off day	Ji kerema xwe re bi roj off heftane hilbijêre
1879	Please select {0}	{0} ji kerema xwe hilbijêre
1880	Please select {0} first	Ji kerema xwe {0} hilbijêre yekem
1881	Please set 'Apply Additional Discount On'	Ji kerema xwe ve set &#39;Bisepîne Discount Additional Li ser&#39; &#39;
1882	Please set 'Asset Depreciation Cost Center' in Company {0}	Ji kerema xwe ve &#39;Asset Navenda Farhad. Cost&#39; li Company set {0}
1883	Please set 'Gain/Loss Account on Asset Disposal' in Company {0}	Ji kerema xwe ve &#39;Gain Account / Loss li ser çespandina Asset&#39; set li Company {0}
1884	Please set Account in Warehouse {0} or Default Inventory Account in Company {1}	Ji kerema xwe re li Hesabê Warehouse {0} an Hesabê Navnîşa Navîn li Kompaniyê {1}
1885	Please set B2C Limit in GST Settings.	Ji kerema xwe ji BSK-BS-ê di GST-ê de saz bike.
1886	Please set Company	Xêra xwe Company
1887	Please set Company filter blank if Group By is 'Company'	Xêra xwe Company wêr&#39;a vala eger Pol By e &#39;Company&#39;
1888	Please set Default Payroll Payable Account in Company {0}	Ji kerema xwe ve Default payroll cîhde Account set li Company {0}
1889	Please set Depreciation related Accounts in Asset Category {0} or Company {1}	Ji kerema xwe ve set Accounts related Farhad li Asset Category {0} an Company {1}
1890	Please set GST Accounts in GST Settings	Ji kerema xwe ji GST Hesabên GST-ê di navnîşan de saz bikin
1891	Please set Hotel Room Rate on {}	Ji kerema xwe ji odeya otêlê li ser xuyakirinê {}
1892	Please set Number of Depreciations Booked	Ji kerema xwe ve set Hejmara Depreciations civanan
1893	Please set Unrealized Exchange Gain/Loss Account in Company {0}	Ji kerema xwe re Peymana Navnetewî ya Giştî / Girtîgeha Navdewletî ya Navxweyî li Company {0}
1894	Please set User ID field in an Employee record to set Employee Role	Ji kerema xwe ve warê ID&#39;ya bikarhêner set di qeyda Employee ji bo danîna Employee Role
1895	Please set a default Holiday List for Employee {0} or Company {1}	Ji kerema xwe ve set a default Lîsteya Holiday ji bo karkirinê {0} an Company {1}
1896	Please set account in Warehouse {0}	Ji kerema xwe li Warehouse hesab bike. {0}
1897	Please set an active menu for Restaurant {0}	Ji kerema xwe veguherîna çalak a çalakiyê ji bo Restaurant {0}
1898	Please set associated account in Tax Withholding Category {0} against Company {1}	Ji kerema xwe li hesabê têkildar de li kategoriya bacê ya girêdayî {0} li dijî şîrket {1}
1899	Please set at least one row in the Taxes and Charges Table	Ji kerema xwe di Tabloya Bac û Mûçeyan de herî kêm yek rêzek bicîh bînin
1900	Please set default Cash or Bank account in Mode of Payment {0}	Ji kerema xwe ve Cash default an account Bank set li Mode of Payment {0}
1901	Please set default account in Salary Component {0}	Ji kerema xwe ve account default set li Salary Component {0}
1902	Please set default customer in Restaurant Settings	Ji kerema xwe ya mişterî ya li Restaurant Settings
1903	Please set default {0} in Company {1}	Ji kerema xwe ve set default {0} li Company {1}
1904	Please set filter based on Item or Warehouse	Ji kerema xwe ve filter li ser Babetî an Warehouse danîn
1905	Please set leave policy for employee {0} in Employee / Grade record	Ji kerema xwe re polîtîkayê ji bo karmendê {0} di karker / qeydeya karker de bisekinin
1906	Please set recurring after saving	Ji kerema xwe ve set dubare piştî tomarkirinê
1907	Please set the Customer Address	Ji kerema xwe Navnîşa Xerîdar bicîh bikin
1908	Please set the Default Cost Center in {0} company.	Ji kerema xwe şîrketa navendê ya navendê ya {0} li Navenda Navendê binivîse
1909	Please set the Email ID for the Student to send the Payment Request	Ji kerema xwe ji bo Xwendekarên E-nameyê bişînin ku daxwaza Serrêvekirinê bişînin
1910	Please set the Item Code first	Ji kerema xwe kodê yekem hilbijêre
1911	Please set the Payment Schedule	Ji kerema xwe Bernameya Xizmetkirinê bidin
1912	Please set {0} for address {1}	Ji kerema xwe ji navnîşana {0} ji bo navnîşan {1}
1913	Please setup Students under Student Groups	Ji kerema xwe xwendekarên Xwendekar ji Komên Xwendekar re saz bikin
1914	Please specify Company	Ji kerema xwe ve Company diyar
1915	Please specify Company to proceed	Ji kerema xwe ve Company diyar bike ji bo berdewamiyê
1916	Please specify a valid 'From Case No.'	Ji kerema xwe binivîsin derbasbar a &#39;Ji Case Na&#39;
1917	Please specify a valid Row ID for row {0} in table {1}	Ji kerema xwe re ID Row derbasdar bo row {0} li ser sifrê diyar {1}
1918	Please specify at least one attribute in the Attributes table	Ji kerema xwe re bi kêmanî yek taybetmendiyê de li ser sifrê, taybetiyên xwe diyar bike
1919	Please specify currency in Company	Ji kerema xwe ve pereyan li Company diyar
1920	Please specify either Quantity or Valuation Rate or both	Ji kerema xwe, yan Quantity an Rate Valuation an hem diyar bike
1921	Please specify from/to range	Ji kerema xwe ve ji xwe diyar bike / ji bo maweyên
1922	Please supply the specified items at the best possible rates	Ji kerema xwe wan tedarîk bikin ji tomar xwe bişinî at the best, rêjeya muhtemel
1923	Please wait 3 days before resending the reminder.	Ji kerema xwe 3 roj berî veguhestina bîranînê.
1924	Point of Sale	Point of Sale
1925	Point-of-Sale	Point-ji-Sale
1926	Point-of-Sale Profile	Point-ji-Sale Profile
1927	Portal	Portal
1928	Possible Supplier	Supplier gengaz
1929	Postal Expenses	Mesref postal
1930	Posting Date	deaktîv bike Date
1931	Posting Date cannot be future date	Deaktîv bike Date nikare bibe dîroka pêşerojê de
1932	Posting Time	deaktîv bike Time
1933	Posting date and posting time is mandatory	date mesaj û dem bi mesaj û wêneke e
1934	Posting timestamp must be after {0}	Deaktîv bike û demxeya divê piştî be {0}
1935	Potential opportunities for selling.	derfetên Potential ji bo firotina.
1936	Practitioner Schedule	Dema pratîsyonê
1937	Pre Sales	Sales Pre
1938	Preference	Hezî
1939	Prescribed Procedures	Pêvajûkirinên Qeydkirî
1940	Prescription	Reçete
1941	Prescription Dosage	Dosage Dosage
1942	Prescription Duration	Daxistina Dawîn
1943	Prescriptions	Daxistin
1944	Prev	Borî
1945	Preview	Pêşnerîn
1946	Previous Financial Year is not closed	Previous Financial Sal is girtî ne
1947	Price	Biha
1948	Price List	Lîsteya bihayan
1949	Price List Currency not selected	List Price Exchange hilbijartî ne
1950	Price List Rate	Price List Rate
1951	Price List master.	List Price master.
1952	Price List must be applicable for Buying or Selling	List Price, divê pêkanîn, ji bo Kirîna an Firotina be
1953	Price List {0} is disabled or does not exist	List Price {0} kêmendam e yan jî tune
1954	Price or product discount slabs are required	Paqijên dakêşanê yên bihayê an hilberê hewce ne
1955	Pricing	Pricing
1956	Pricing Rule	Rule Pricing
1957	Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.	Rule Pricing is yekem li ser esasê hilbijartin &#39;Bisepîne Li ser&#39; qada, ku dikare bê Babetê, Babetê Pol an Brand.
1958	Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.	Rule Pricing çêkirin ji bo binivîsî List Price / define rêjeya discount, li ser bingeha hinek pîvanên.
1959	Pricing Rule {0} is updated	Rule Pricing {0} hate nûkirin
1960	Pricing Rules are further filtered based on quantity.	Rules Pricing bi zêdetir li ser bingeha dorpêçê de tê fîltrekirin.
1961	Primary Address Details	Agahdarî Navnîşan
1962	Primary Contact Details	Agahdarî Têkiliyên Serûpel
1963	Print Format	Print Format
1964	Print IRS 1099 Forms	Formên IRS 1099 çap bikin
1965	Print Report Card	Karta Raporta Print
1966	Print Settings	Settings bo çapkirinê
1967	Print and Stationery	Print û Stationery
1968	Print settings updated in respective print format	mîhengên çaperê ve di formata print respective
1969	Print taxes with zero amount	Bacê bi mûzek zûtirîn çap bikin
1970	Printing and Branding	Printing û Branding
1971	Private Equity	Sebra taybet
1972	Procedure	Doz
1973	Process Day Book Data	Data Data Book Book
1974	Process Master Data	Daneyên Master Master pêvajoyê
1975	Processing Chart of Accounts and Parties	Danûstendina Chartina hesab û partiyan
1976	Processing Items and UOMs	Pêvekêşkirina Tişt û UOM
1977	Processing Party Addresses	Navnîşanên Partiyê Pêşve xistin
1978	Processing Vouchers	Danasîna Vouchers
1979	Procurement	Procurement
1980	Produced Qty	Qutkirî Qty
1981	Product	Mal
1982	Product Bundle	Bundle Product
1983	Product Search	Search Product
1984	Production	Çêkerî
1985	Production Item	Babetê Production
1986	Products	Products
1987	Profit and Loss	Qezenc û Loss
1988	Profit for the year	Ji bo salê
1989	Program	Bername
1990	Program in the Fee Structure and Student Group {0} are different.	Bername di Navbera Hûneran û Koma Xwendekaran de {0} cuda ne.
1991	Program {0} does not exist.	Bernameya {0} nîne.
1992	Program:	Bername:
1993	Progress % for a task cannot be more than 100.	Terakkî% ji bo karekî ne dikarin zêdetir ji 100.
1994	Project Collaboration Invitation	Project Dawetname Tevkarî
1995	Project Id	Project Id
1996	Project Manager	Project Manager
1997	Project Name	Navê Project
1998	Project Start Date	Project Serî Date
1999	Project Status	Rewş Project
2000	Project Summary for {0}	Project Summary for {0}
2001	Project Update.	Update Update.
2002	Project Value	Project Nirx
2003	Project activity / task.	çalakiyên Project / erka.
2004	Project master.	master Project.
2005	Project-wise data is not available for Quotation	Daneyên Project-aqil e ji bo Quotation ne amade ne
2006	Projected	projeya
2007	Projected Qty	Qediyek Proje
2008	Projected Quantity Formula	Formula Mêjûya Dabeşandî
2009	Projects	Projeyên
2010	Proposal Writing	Writing Pêşniyarek
2011	Proposal/Price Quote	Proposal / Quote Quote
2012	Prospecting	Pêşniyazkirin
2013	Provisional Profit / Loss (Credit)	Wextî Profit / Loss (Credit)
2014	Publications	Weşanên
2015	Publish Items on Website	Weşana Nawy li ser Website
2016	Published	Published
2017	Publishing	Çapemendî
2018	Purchase	Kirrîn
2019	Purchase Amount	Asta kirîn
2020	Purchase Date	Date kirîn
2021	Purchase Invoice	Buy bi fatûreyên
2022	Purchase Invoice {0} is already submitted	Bikirin bi fatûreyên {0} ji xwe şandin
2023	Purchase Manager	Manager kirîn
2024	Purchase Master Manager	Buy Master Manager
2025	Purchase Order	Buy Order
2026	Purchase Order Amount	Buhayê Fermî ya Kirînê
2027	Purchase Order Amount(Company Currency)	Mîqdara Buhayê Bihayê (Pargîdaniya Pargîdanî)
2028	Purchase Order Date	Dîroka Fermana Kirînê
2029	Purchase Order Items not received on time	Li ser wextê nexşirandin Biryara kirînê
2030	Purchase Order number required for Item {0}	Bikirin siparîşê pêwîst ji bo vî babetî {0}
2031	Purchase Order to Payment	Bikirin, ji bo Payment
2032	Purchase Order {0} is not submitted	Bikirin Order {0} tê şandin ne
2033	Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.	Birêvebirina kirînê ji ber ku {1} stand scorecard ji {0} ne têne destnîşankirin.
2034	Purchase Orders given to Suppliers.	Ordênên kirînê ji bo Bed dayîn.
2035	Purchase Price List	Buy List Price
2036	Purchase Receipt	Meqbûz kirîn
2037	Purchase Receipt {0} is not submitted	Buy Meqbûz {0} tê şandin ne
2038	Purchase Tax Template	Bikirin Şablon Bacê
2039	Purchase User	Buy Bikarhêner
2040	Purchase orders help you plan and follow up on your purchases	emir kirînê alîkariya we û plankirina û li pey xwe li ser kirînên te
2041	Purchasing	Kirînê
2042	Purpose must be one of {0}	Armanca divê yek ji yên bê {0}
2043	Qty	Qty
2044	Qty To Manufacture	Qty To Manufacture
2045	Qty Total	Qty Jim
2046	Qty for {0}	Qty ji bo {0}
2047	Qualification	Zanyarî
2048	Quality	Çêwe
2049	Quality Action	Qualityalakiya Qalîteyê
2050	Quality Goal.	Armanca Qalîteyê.
2051	Quality Inspection	Serperiştiya Quality
2052	Quality Inspection: {0} is not submitted for the item: {1} in row {2}	Kişandina Kalîteya: {0} ji bo naverokê ne: {1} di rêza {2}
2053	Quality Management	Management Quality
2054	Quality Meeting	Civîna Quality
2055	Quality Procedure	Prosedûra kalîteyê
2056	Quality Procedure.	Prosedûra kalîteyê.
2057	Quality Review	Review Quality
2058	Quantity	Jimarî
2059	Quantity for Item {0} must be less than {1}	Dorpêçê de ji bo babet {0} gerek kêmtir be {1}
2060	Quantity in row {0} ({1}) must be same as manufactured quantity {2}	Quantity li row {0} ({1}), divê di heman wek quantity çêkirin be {2}
2061	Quantity must be less than or equal to {0}	Quantity gerek kêmtir an jî wekhev be {0}
2062	Quantity must not be more than {0}	Dorpêçê de ne, divê bêhtir ji {0}
2063	Quantity required for Item {0} in row {1}	Quantity pêwîst ji bo vî babetî {0} li row {1}
2064	Quantity should be greater than 0	Quantity divê mezintir 0 be
2065	Quantity to Make	Hêjeya Make Up
2066	Quantity to Manufacture must be greater than 0.	Diravan ji bo Manufacture divê mezintir 0 be.
2067	Quantity to Produce	Kêmasiya hilberînê
2068	Quantity to Produce can not be less than Zero	Hebûna areseriyê nikare ji Zero kêm be
2069	Query Options	Vebijêrkên Lęgerîn
2070	Queued for replacing the BOM. It may take a few minutes.	Ji bo guhertina BOM. Ew dikare çend deqeyan bistînin.
2071	Queued for updating latest price in all Bill of Materials. It may take a few minutes.	Ji bo hemî bereya Tenduristî ya bihayê nûçeyê nûjen kirin. Ew dikare çend deqeyan bistînin.
2072	Quick Journal Entry	Peyam di Journal Quick
2073	Quot Count	View quot
2074	Quot/Lead %	Quot / Lead%
2075	Quotation	Girtebêje
2076	Quotation {0} is cancelled	Quotation {0} betal e
2077	Quotation {0} not of type {1}	Quotation {0} ne ji type {1}
2078	Quotations	Quotations
2079	Quotations are proposals, bids you have sent to your customers	Quotations pêşniyarên in, bids ku hûn û mişterîyên xwe şandin
2080	Quotations received from Suppliers.	Quotations ji Suppliers wergirt.
2081	Quotations:	Çavkanî:
2082	Quotes to Leads or Customers.	Quotes and Leads an muşteriyan.
2083	RFQs are not allowed for {0} due to a scorecard standing of {1}	RFQ ji bo {1} ji bila {0} ji bo karmendek ji
2084	Range	Dirêjahî
2085	Rate	Qûrs
2086	Rate:	Qûrs:
2087	Rating	Rating
2088	Raw Material	Raw
2089	Raw Materials	Raw Materials
2090	Raw Materials cannot be blank.	Madeyên xav nikare bibe vala.
2091	Re-open	Re-vekirî
2092	Read blog	Blogê bixwînin
2093	Read the ERPNext Manual	Xandinê Manual ERPNext
2094	Reading Uploaded File	Pelê Uploaded-ê xwendin
2095	Real Estate	Emlak
2096	Reason For Putting On Hold	Reason for Putting On Hold
2097	Reason for Hold	Sedema Hold
2098	Reason for hold:	Sedema girtin:
2099	Receipt	Meqbûz
2100	Receipt document must be submitted	belgeya wergirtina divê bê şandin
2101	Receivable	teleb
2102	Receivable Account	Account teleb
2103	Received	stand,
2104	Received On	pêşwazî li
2105	Received Quantity	Hêjmarek wergirt
2106	Received Stock Entries	Navnîşanên Stock gihiştin
2107	Receiver List is empty. Please create Receiver List	Lîsteya Receiver vala ye. Ji kerema Lîsteya Receiver
2108	Recipients	Kesên
2109	Reconcile	li hev
2110	Record of all communications of type email, phone, chat, visit, etc.	Record hemû ragihandinê de ji MIME-mail, telefon, chat, serdana, û hwd.
2111	Records	Radyo
2112	Redirect URL	Beralîkirina URL
2113	Ref	Ref
2114	Ref Date	Date Ref
2115	Reference	Balkêşî
2116	Reference #{0} dated {1}	Çavkanî # {0} dîroka {1}
2117	Reference Date	Date: Çavkanî
2118	Reference Doctype must be one of {0}	Çavkanî Doctype, divê yek ji yên bê {0}
2119	Reference Document	Dokumentê Reference
2120	Reference Document Type	Dokumenta Belgeyê
2121	Reference No & Reference Date is required for {0}	Çavkanî No &amp; Date: Çavkanî pêwîst e ji bo {0}
2122	Reference No and Reference Date is mandatory for Bank transaction	Çavkanî No û Date: Çavkanî ji bo muameleyan Bank wêneke e
2123	Reference No is mandatory if you entered Reference Date	Çavkanî No diyarkirî ye, eger tu ketin Date Reference
2124	Reference No.	Navnîşa nimreya
2125	Reference Number	Hejmara Reference
2126	Reference Type	Type Reference
2127	Reference: {0}, Item Code: {1} and Customer: {2}	World: Kurdî: {0}, Code babet: {1} û Mişterî: {2}
2128	References	Çavkanî
2129	Refresh Token	Refresh Token
2130	Register	Fêhrist
2131	Rejected	red
2132	Related	Related
2133	Relation with Guardian1	Peywendiya bi Guardian1
2134	Relation with Guardian2	Peywendiya bi Guardian2
2135	Release Date	Dîroka Release
2136	Reload Linked Analysis	Rûpelê nû bike Linked Analysis
2137	Remaining	Jiberma
2138	Remaining Balance	Balance Balance
2139	Remarks	têbînî
2140	Reminder to update GSTIN Sent	Reminder to update GSTIN
2141	Remove item if charges is not applicable to that item	Jê babete eger doz e ji bo ku em babete ne
2142	Removed items with no change in quantity or value.	tomar rakirin bi ti guhertinek di dorpêçê de an nirxê.
2143	Reopen	diket
2144	Reorder Level	Level DIRTYHERTZ
2145	Reorder Qty	DIRTYHERTZ Qty
2146	Repeat Customer Revenue	Hatiniyên Mişterî Repeat
2147	Repeat Customers	muşteriyan repeat
2148	Replace BOM and update latest price in all BOMs	BOM re biguherînin û buhayên herî dawî yên li BOMs nû bikin
2149	Replied	vegerand û got:
2150	Report	Nûçe
2151	Report Type	Report Type
2152	Report Type is mandatory	Report Type wêneke e
2153	Reports	Reports
2154	Reqd By Date	Query By Date
2155	Reqd Qty	Reqd Qty
2156	Request for Quotation	Daxwaza ji bo Quotation
2157	Request for Quotations	Daxwaza ji bo Quotations
2158	Request for Raw Materials	Daxwaza Xwezayên Raw
2159	Request for purchase.	ji bo kirînê bixwaze.
2160	Request for quotation.	ji bo gotinên li bixwaze.
2161	Requested Qty	Qty xwestin
2162	Requested Qty: Quantity requested for purchase, but not ordered.	Dahat Dûre: Hêjahî ji bo kirînê xwestiye, lê nehatiye ferman kirin.
2163	Requesting Site	Daxwaza Malperê
2164	Requesting payment against {0} {1} for amount {2}	Ku daxwaz dikin tezmînat li dijî {0} {1} ji bo mîktarê {2}
2165	Requestor	Daxwazker
2166	Required On	required ser
2167	Required Qty	required Qty
2168	Required Quantity	Quantity pêwîst
2169	Reschedule	Demanî tarloqkirin
2170	Research	Lêkolîn
2171	Research & Development	Lêkolîn &amp; Development
2172	Researcher	Lêkolîner
2173	Resend Payment Email	Ji nûve Payment Email
2174	Reserve Warehouse	Reserve Warehouse
2175	Reserved Qty	Reserved Qty
2176	Reserved Qty for Production	Qty Reserved bo Production
2177	Reserved Qty for Production: Raw materials quantity to make manufacturing items.	Qty Ji bo Hilberînê Qedandî: Kêmasiya madeyên xav ji bo çêkirina tiştên çêker.
2178	Reserved Qty: Quantity ordered for sale, but not delivered.	Qty Reserve: Quantity ferman da firotanê, lê nehatiye radest kirin.
2179	Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied	Warehouse razî ye ku ji bo materyalê rawestîne {0} di materyal Rawa
2180	Reserved for manufacturing	Reserved bo febrîkayan
2181	Reserved for sale	Reserved for sale
2182	Reserved for sub contracting	Ji bo peymana dabeşkirî vekirî ye
2183	Resistant	Berxwedana
2184	Resolve error and upload again.	Errorewtî çareser bikin û dîsa barkirin.
2185	Rest Of The World	Din ên cîhanê
2186	Restart Subscription	Alîkariya Veşêre
2187	Restaurant	Aşxane
2188	Result Date	Result Date
2189	Result already Submitted	Result jixwe veguhestin
2190	Resume	Dîsa vekirin
2191	Retail	Yektacirî
2192	Retail & Wholesale	Retail &amp; Wholesale
2193	Retail Operations	Operasyonên Retail
2194	Retained Earnings	Earnings û çûyîne,
2195	Retention Stock Entry	Entry Stock Entry
2196	Retention Stock Entry already created or Sample Quantity not provided	Entry Stock Entry already created or Quantity Sample not provided
2197	Return	Vegerr
2198	Return / Credit Note	Return / Credit Têbînî
2199	Return / Debit Note	Return / Debit Têbînî
2200	Returns	vegere
2201	Reverse Journal Entry	Navnîşana rojnamevanê veguhestin
2202	Review Invitation Sent	Daxuyaniya Şandina Dîtinê
2203	Review and Action	Review û Action
2204	Rooms Booked	Odeyên pirtûkan
2205	Root Company	Company Root
2206	Root Type	Type root
2207	Root Type is mandatory	Type Root wêneke e
2208	Root cannot be edited.	Root bi dikarin di dahatûyê de were.
2209	Root cannot have a parent cost center	Root ne dikare navenda mesrefa dê û bav hene
2210	Round Off	li dora Off
2211	Rounded Total	Rounded Total
2212	Route	Rêk
2213	Row # {0}:	Row # {0}:
2214	Row # {0}: Batch No must be same as {1} {2}	Row # {0}: Batch No divê eynî wek {1} {2}
2215	Row # {0}: Cannot return more than {1} for Item {2}	Row # {0}: Nikare zêdetir vegerin {1} ji bo babet {2}
2216	Row # {0}: Rate cannot be greater than the rate used in {1} {2}	Row # {0}: Rate ne dikarin bibin mezintir rêjeya bikaranîn di {1} {2}
2217	Row # {0}: Serial No is mandatory	Row # {0}: No Serial wêneke e
2218	Row # {0}: Serial No {1} does not match with {2} {3}	Row # {0}: Serial No {1} nayê bi hev nagirin {2} {3}
2219	Row #{0} (Payment Table): Amount must be negative	Row # {0} (Payment Table): Divê gerek nerazî be
2220	Row #{0} (Payment Table): Amount must be positive	Row # {0} (Payment Table): Divê heqê girîng be
2221	Row #{0}: Account {1} does not belong to company {2}	Row # {0}: Hesabê {1} ji pargîdaniya {2} re nabe
2222	Row #{0}: Allocated Amount cannot be greater than outstanding amount.	Row # {0}: butçe ne dikarin bibin mezintir mayî bidin.
2223	Row #{0}: Asset {1} cannot be submitted, it is already {2}	Row # {0}: Asset {1} ne dikarin bên şandin, ev e jixwe {2}
2224	Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.	Row # {0}: Ger hejmar ji mesref {1} ji mûçeyê mezintir e.
2225	Row #{0}: Clearance date {1} cannot be before Cheque Date {2}	Row # {0}: date Clearance {1} ne berî Date Cheque be {2}
2226	Row #{0}: Duplicate entry in References {1} {2}	Row # {0}: Curenivîsên entry di Çavkanî {1} {2}
2227	Row #{0}: Expected Delivery Date cannot be before Purchase Order Date	Row # {0}: Dîroka Dabeşkirina Expired Berî Berê Daxuyaniya Kirîna Dîroka
2228	Row #{0}: Item added	Row # {0}: Babetê lê zêde kirin
2229	Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher	Row # {0}: Journal Peyam {1} nayê Hesabê te nîne {2} an ji niha ve bi rêk û pêk li dijî fîşeke din
2230	Row #{0}: Not allowed to change Supplier as Purchase Order already exists	Row # {0}: destûr Not bo guherandina Supplier wek Purchase Order jixwe heye
2231	Row #{0}: Please set reorder quantity	Row # {0}: Hêvîye set dorpêçê de DIRTYHERTZ
2232	Row #{0}: Please specify Serial No for Item {1}	Row # {0}: kerema xwe diyar bike Serial No bo Babetê {1}
2233	Row #{0}: Qty increased by 1	Row # {0}: Qty bi 1 zêde bû
2234	Row #{0}: Rate must be same as {1}: {2} ({3} / {4})	Row # {0} ye: Pûan bide, divê heman be {1}: {2} ({3} / {4})
2235	Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry	Row # {0}: Divê Daxuyaniya Dokumenta Pêdivî ye Yek ji Mirova Claim an Çîroka Çandî be
2236	Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry	Row # {0}: World: Kurdî: Corî dokumênt, divê yek ji Purchase Order, Buy bi fatûreyên an Peyam Journal be
2237	Row #{0}: Rejected Qty can not be entered in Purchase Return	Row # {0}: Redkirin Qty ne dikarin li Purchase Return ketin were
2238	Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}	Row # {0}: Redkirin Warehouse dijî babet red wêneke e {1}
2239	Row #{0}: Reqd by Date cannot be before Transaction Date	Row # {0}: Reqd Beriya Dîroka Berî Beriya Transfer Dîroka
2240	Row #{0}: Set Supplier for item {1}	Row # {0}: Set Supplier bo em babete {1}
2241	Row #{0}: Status must be {1} for Invoice Discounting {2}	Row # {0}: Rewşa Divê {1} Divê Daxistina Daxuyaniya {2}
2242	Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches	Row # {0}: The hevîrê {1} tenê {2} qty. Tikaye Demîralp, ku {3} qty License de hilbijêre yan parçekirina row nav rêzên multiple, bi azadkirina / pirsa ji lekerên multiple
2243	Row #{0}: Timings conflicts with row {1}	Row # {0}: Nakokiyên Timings bi row {1}
2244	Row #{0}: {1} can not be negative for item {2}	Row # {0}: {1} nikare were ji bo em babete neyînî {2}
2245	Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2}	Row No {0}: Mîqdar ne mezintir Pending Mîqdar dijî {1} mesrefan. Hîn Mîqdar e {2}
2246	Row {0} : Operation is required against the raw material item {1}	Row {0}: Operasyona li dijî materyalên raweya gerek pêwîst e {1}
2247	Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3}	Row {0} # Babet {1} li hember Fermana Kirînê} 3} nikare were veguheztin
2248	Row {0}: Activity Type is mandatory.	Row {0}: Type Activity bivênevê ye.
2249	Row {0}: Advance against Customer must be credit	Row {0}: Advance dijî Mişterî, divê credit be
2250	Row {0}: Advance against Supplier must be debit	Row {0}: Advance dijî Supplier divê kom kirin
2251	Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2}	Row {0}: veqetandin mîqdara {1} gerek kêmtir be an jî li beramberî bi mîqdara Peyam Payment {2}
2252	Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}	Row {0}: veqetandin mîqdara {1} gerek kêmtir be an jî li beramberî bo Fatûreya mayî {2}
2253	Row {0}: An Reorder entry already exists for this warehouse {1}	Row {0}: An entry DIRTYHERTZ berê ve ji bo vê warehouse heye {1}
2254	Row {0}: Bill of Materials not found for the Item {1}	Row {0}: Bill of material ji bo babet dîtin ne {1}
2255	Row {0}: Conversion Factor is mandatory	Row {0}: Factor Converter wêneke e
2256	Row {0}: Cost center is required for an item {1}	Row {0}: Navenda kredê pêwîst e ku {1}
2257	Row {0}: Credit entry can not be linked with a {1}	Row {0}: entry Credit ne bi were bi girêdayî a {1}
2258	Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}	Row {0}: Exchange ji BOM # di {1} de divê ji bo pereyê hilbijartin wekhev be {2}
2259	Row {0}: Debit entry can not be linked with a {1}	Row {0}: Debît entry dikarin bi ne bê lînkkirî a {1}
2260	Row {0}: Depreciation Start Date is required	Row {0}: Bêguman Destpêk Dîrok pêwîst e
2261	Row {0}: Enter location for the asset item {1}	Row {0}: Ji bo mihrîcana materyalê hilbijêre {1}
2262	Row {0}: Exchange Rate is mandatory	Row {0}: Exchange Rate wêneke e
2263	Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount	Row {0}: Hêjeya Expected Value Piştî Piştî Jiyana Karên Bikaranîna Divê Ji Gelek Kirîna Grossê kêmtir be
2264	Row {0}: From Time and To Time is mandatory.	Row {0}: Ji Time û To Time de bivênevê ye.
2265	Row {0}: From Time and To Time of {1} is overlapping with {2}	Row {0}: Ji Time û To Time of {1} bi gihîjte {2}
2266	Row {0}: From time must be less than to time	Rêz {0}: Ji demên pêdivî ye ku ji demê kêmtir be
2267	Row {0}: Hours value must be greater than zero.	Row {0}: value Hours divê ji sifirê mezintir be.
2268	Row {0}: Invalid reference {1}	Row {0}: Referansa çewt {1}
2269	Row {0}: Party / Account does not match with {1} / {2} in {3} {4}	Row {0}: Partiya / Account nayê bi hev nagirin {1} / {2} li {3} {4}
2270	Row {0}: Party Type and Party is required for Receivable / Payable account {1}	Row {0}: Partiya Type û Partiya bo teleb / account cîhde pêwîst e {1}
2271	Row {0}: Payment against Sales/Purchase Order should always be marked as advance	Row {0}: Payment dijî Sales / Purchase Order, divê her tim wek krêdî nîşankirin bê
2272	Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.	Row {0}: Hêvîye &#39;de venêrî Is Advance&#39; li dijî Account {1} eger ev an entry pêşwext e.
2273	Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges	Row {0}: Ji kerema xwe Sedemek Tişta Qebûlkirina Bacê Li Bac û Firotên Firotanê
2274	Row {0}: Please set the Mode of Payment in Payment Schedule	Row {0}: Ji kerema xwe Modela Pêvekirinê di Pêveka Pevçûnê de bicîh bikin
2275	Row {0}: Please set the correct code on Mode of Payment {1}	Row {0}: Ji kerema xwe koda rastê li ser Mode-ya Peymana {1}
2276	Row {0}: Qty is mandatory	Row {0}: Qty wêneke e
2277	Row {0}: Quality Inspection rejected for item {1}	Row {0}: Teftîşa Kalîteya ji bo hilbijêre {1}
2278	Row {0}: UOM Conversion Factor is mandatory	Row {0}: UOM Factor Converter wêneke e
2279	Row {0}: select the workstation against the operation {1}	Row {0}: Li dijî xebatê {1}
2280	Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.	Row {0}: {1} Hejmarên Serial Ji bo {2} Pêdivî ye. Te destnîşan kir {3}.
2281	Row {0}: {1} must be greater than 0	Row {0}: {1} ji 0 re mezintir be
2282	Row {0}: {1} {2} does not match with {3}	Row {0}: {1} {2} nayê bi hev nagirin {3}
2283	Row {0}:Start Date must be before End Date	Row {0}: Destpêk Date divê berî End Date be
2284	Rows with duplicate due dates in other rows were found: {0}	Rows with duplicates dates in other rows found in: {0}
2285	Rules for adding shipping costs.	Qaîdeyên ji bo got, heqê şandinê.
2286	Rules for applying pricing and discount.	Qaîdeyên ji bo hukm û sewqiyata û discount.
2287	S.O. No.	SO No.
2288	SGST Amount	Giştî ya SGG
2289	SO Qty	SO Qty
2290	Safety Stock	Stock Safety
2291	Salary	Meaş
2292	Salary Slip submitted for period from {0} to {1}	Salary Slip ji bo demjimêr ji {0} heta {1}
2293	Salary Structure must be submitted before submission of Tax Ememption Declaration	Pêdivî ye ku Pêvek Navdêr berî danasandina Daxuyaniya Mezinahiya Bacê were şandin
2294	Sales	Sales
2295	Sales Account	Hesabê firotanê
2296	Sales Expenses	Mesref Sales
2297	Sales Funnel	govekeke Sales
2298	Sales Invoice	bi fatûreyên Sales
2299	Sales Invoice {0} has already been submitted	Sales bi fatûreyên {0} ji niha ve hatine radestkirin
2300	Sales Invoice {0} must be cancelled before cancelling this Sales Order	Sales berî betalkirinê ev Sales Order bi fatûreyên {0} bên îptal kirin,
2301	Sales Manager	Manager Sales
2302	Sales Master Manager	Manager firotina Master
2303	Sales Order	Sales Order
2304	Sales Order Item	Sales Order babetî
2305	Sales Order required for Item {0}	Sales Order pêwîst ji bo vî babetî {0}
2306	Sales Order to Payment	Firotina ji bo Payment
2307	Sales Order {0} is not submitted	Sales Order {0} tê şandin ne
2308	Sales Order {0} is not valid	Sales Order {0} ne derbasdar e
2309	Sales Order {0} is {1}	Sales Order {0} e {1}
2310	Sales Orders	ordênên Sales
2311	Sales Partner	Partner Sales
2312	Sales Pipeline	Pipeline Sales
2313	Sales Price List	Lîsteya firotina Price
2314	Sales Return	Return Sales
2315	Sales Summary	Kurteya Bazirganiyê
2316	Sales Tax Template	Şablon firotina Bacê
2317	Sales Team	Team Sales
2318	Sales User	Sales Bikarhêner
2319	Sales and Returns	Sales and Returns
2320	Sales campaigns.	kampanyayên firotina.
2321	Sales orders are not available for production	Fermanên firotanê ji ber hilberê ne
2322	Salutation	Silav
2323	Same Company is entered more than once	Di heman şirketê de ye ketin, ji carekê zêdetir
2324	Same item cannot be entered multiple times.	babete eynî ne dikarin ketin bê çend caran.
2325	Same supplier has been entered multiple times	dabînkerê heman hatiye bicihkirin çend caran
2326	Sample Collection	Collection Collection
2327	Sample quantity {0} cannot be more than received quantity {1}	Kêmeya nimûne {0} dikare ji hêla mêjûya wergirtiye {1}
2328	Sanctioned	belê
2329	Sand	Qûm
2330	Saturday	Şemî
2331	Saving {0}	Saving {0}
2332	Scan Barcode	Barcode kişandin
2333	Schedule	Pîlan
2334	Schedule Admission	Destnîşankirina Schedule
2335	Schedule Course	Kurs de Cedwela
2336	Schedule Date	Date de Cedwela
2337	Schedule Discharge	Discharge schedule
2338	Scheduled	scheduled
2339	Scheduled Upto	Dema Scheduled Up
2340	Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?	Schedule ji bo {0} overlaps, tu dixwazî piştî ku paqijkirina slotên bêhtir diçin?
2341	Score cannot be greater than Maximum Score	Score ne dikarin bibin mezintir Maximum Score
2342	Scorecards	Scorecards
2343	Scrapped	belav
2344	Search	Gerr
2345	Search Results	Search Results
2346	Search Sub Assemblies	Meclîsên Search bînrawe
2347	Search by item code, serial number, batch no or barcode	Bi kodê kodê, serial no, batch no or barcode
2348	Seasonality for setting budgets, targets etc.	Seasonality ji bo avakirin, budceyên, armancên hwd.
2349	Secret Key	Key Secret
2350	Secretary	Sekreter
2351	Section Code	Kodê
2352	Secured Loans	Loans temînatê,
2353	Securities & Commodity Exchanges	Ewlehiya &amp; Borsayên Tirkiyeyê
2354	Securities and Deposits	Birûmet û meden
2355	See All Articles	Hemî Gotarên Binêra
2356	See all open tickets	Hemû bilêtên vekirî bibînin
2357	See past orders	Fermanên paşîn bibînin
2358	See past quotations	Gotinên paşîn bibînin
2359	Select	Neqandin
2360	Select Alternate Item	Hilbijartina Alternatîf hilbijêrin
2361	Select Attribute Values	Nirxên taybetmendiyê hilbijêrin
2362	Select BOM	Hilbijêre BOM
2363	Select BOM and Qty for Production	Select BOM û Qty bo Production
2364	Select BOM, Qty and For Warehouse	BOM, Qty û Ji bo Warehouse hilbijêrin
2365	Select Batch	Hilbijêre Batch
2366	Select Batch Numbers	Numbers Batch Hilbijêre
2367	Select Brand...	Hilbijêre Brand ...
2368	Select Company	Şirket hilbijêre
2369	Select Company...	Select Company ...
2370	Select Customer	Vebijêrk hilbijêrin
2371	Select Days	Rojên Hilbijêre
2372	Select Default Supplier	Supplier Default Hilbijêre
2373	Select DocType	Hilbijêre DocType
2374	Select Fiscal Year...	Select Fiscal Sal ...
2375	Select Item (optional)	Item (Hilbijêre) hilbijêre
2376	Select Items based on Delivery Date	Li gor danûstandinên Navnîşê li ser hilbijêre
2377	Select Items to Manufacture	Select Nawy ji bo Manufacture
2378	Select Loyalty Program	Bername Bernameya Hilbijartinê hilbijêre
2379	Select Patient	Nexşêre hilbijêre
2380	Select Possible Supplier	Select Supplier muhtemel
2381	Select Quantity	Hilbijêre Diravan
2382	Select Serial Numbers	Select Numbers Serial
2383	Select Target Warehouse	Select Target Warehouse
2384	Select Warehouse...	Select Warehouse ...
2385	Select an account to print in account currency	Hesabek hilbijêre ku ji bo kaxeza hesabê çap bike
2386	Select at least one value from each of the attributes.	Ji hêla her taybetmendiyên herî kêm nirxek hilbijêre.
2387	Select change amount account	Hilbijêre guhertina account mîqdara
2388	Select company first	Yekemîn yekemîn hilbijêre
2389	Select students manually for the Activity based Group	xwendekarên bi destan ji bo Activity bingeha Pol Hilbijêre
2390	Select the customer or supplier.	Hilbijêre yan xerîdarê hilbijêrin.
2391	Select the nature of your business.	xwezaya business xwe hilbijêrin.
2392	Select the program first	Bernameya yekem hilbijêre
2393	Select to add Serial Number.	Hilbijêrin ku Hejmara Serialê zêde bikin.
2394	Select your Domains	Domainên xwe hilbijêrin
2395	Selected Price List should have buying and selling fields checked.	Lîsteya bihayê bijartî divê pêdiviyên kirîna firotanê û firotanê kontrol bikin
2396	Sell	Firotin
2397	Selling	Firotin
2398	Selling Amount	Şêwaz firotin
2399	Selling Price List	Lîsteya bihayê bihayê
2400	Selling Rate	Rêjeya firotanê
2401	Selling must be checked, if Applicable For is selected as {0}	Firotin, divê werin kontrolkirin, eger Ji bo serlêdanê ya ku weke hilbijartî {0}
2402	Send Grant Review Email	E-mail bişîne Send Review
2403	Send Now	Send Now
2404	Send SMS	Send SMS
2405	Send mass SMS to your contacts	Send SMS girseyî ji bo têkiliyên xwe
2406	Sensitivity	Hisê nazik
2407	Sent	Şandin
2408	Serial No and Batch	Serial No û Batch
2409	Serial No is mandatory for Item {0}	No Serial ji bo babet wêneke e {0}
2410	Serial No {0} does not belong to Batch {1}	No Serial No {0} ne girêdayî ye {1}
2411	Serial No {0} does not belong to Delivery Note {1}	Serial No {0} nayê to Delivery Têbînî girêdayî ne {1}
2412	Serial No {0} does not belong to Item {1}	Serial No {0} nayê to Babetê girêdayî ne {1}
2413	Serial No {0} does not belong to Warehouse {1}	Serial No {0} nayê to Warehouse girêdayî ne {1}
2414	Serial No {0} does not belong to any Warehouse	Serial No {0} nayê bi tu Warehouse girêdayî ne
2415	Serial No {0} does not exist	Serial No {0} tune
2416	Serial No {0} has already been received	Serial No {0} ji niha ve wergirtin
2417	Serial No {0} is under maintenance contract upto {1}	Serial No {0} e di bin peymana parastina upto {1}
2418	Serial No {0} is under warranty upto {1}	Serial No {0} e bin garantiya upto {1}
2419	Serial No {0} not found	Serial No {0} nehate dîtin
2420	Serial No {0} not in stock	Serial No {0} ne li stock
2421	Serial No {0} quantity {1} cannot be a fraction	Serial No {0} dorpêçê de {1} ne dikare bibe perçeyeke
2422	Serial Nos Required for Serialized Item {0}	Serial Nos pêwîst ji bo vî babetî weşandin {0}
2423	Serial Number: {0} is already referenced in Sales Invoice: {1}	Hejmara Serial: {0} jixwe li Sales bi fatûreyên referans: {1}
2424	Serial Numbers	Hejmarên Serial
2425	Serial Numbers in row {0} does not match with Delivery Note	Numbers Serial li row {0} nayê bi Delivery Têbînî hev nagirin
2426	Serial no {0} has been already returned	Serial no {0} nehatiye vegerandin
2427	Serial number {0} entered more than once	hejmara Serial {0} ketin, ji carekê zêdetir
2428	Serialized Inventory	Inventory weşandin
2429	Series Updated	Series Demê
2430	Series Updated Successfully	Series Demê serket
2431	Series is mandatory	Series wêneke e
2432	Service	Xizmetkar
2433	Service Level Agreement	Peymana asta karûbarê karûbarê
2434	Service Level Agreement.	Peymana asta karûbarê karûbarê.
2435	Service Level.	Asta Karûbarê.
2436	Service Stop Date cannot be after Service End Date	Dîroka Pêdivî ya Pêdivî ye ku piştî Dîroka End-Endê ye
2437	Service Stop Date cannot be before Service Start Date	Dîroka Pêdivî ya Destûra Berî Berî Berî Service Service Destpêk Dibe
2438	Services	Services
2439	Set Default Values like Company, Currency, Current Fiscal Year, etc.	Set Nirxên Default wek Company, Exchange, niha: Sala diravî, û hwd.
2440	Set Details	Agahdarî bikin
2441	Set New Release Date	Dîroka Nû Nûvekirinê Hilbijêre
2442	Set Project and all Tasks to status {0}?	Projeya Set-up û Hemû Tasksê ji bo statuya {0}?
2443	Set Status	Rewşa Set
2444	Set Tax Rule for shopping cart	Set Rule Bacê ji bo Têxe selikê
2445	Set as Closed	Set as girtî ye
2446	Set as Completed	Wekî Bijarte danîn
2447	Set as Lost	Set as Lost
2448	Set as Open	Set as Open
2449	Set default inventory account for perpetual inventory	Set account ambaran de default bo ambaran de perpetual
2450	Set this if the customer is a Public Administration company.	Vê bikirin eger xerîdar pargîdaniyek Rêveberiya Giştî ye.
2451	Set {0} in asset category {1} or company {2}	Set in {0} li kategoriya {1} de an şîrket {2}
2452	Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}	Bikin Events {0}, ji ber ku Employee girêdayî jêr Persons Sales nade a ID&#39;ya bikarhêner heye ne {1}
2453	Setting defaults	Guherandinên Guherandin
2454	Setting up Email	Avakirina Email
2455	Setting up Email Account	Avakirina Account Email
2456	Setting up Employees	Avakirina Karmendên
2457	Setting up Taxes	Avakirina Baca
2458	Setting up company	Pargîdanî saz kirin
2459	Settings	Mîhengên
2460	Settings for online shopping cart such as shipping rules, price list etc.	Mîhengên ji bo Têxe selikê bike wek qaîdeyên shipping, lîsteya buhayên hwd.
2461	Settings for website homepage	Mîhengên ji bo homepage malpera
2462	Settings for website product listing	Mîhengên ji bo navnîşa hilberê malpera malperê
2463	Settled	Bi cî kirin
2464	Setup Gateway accounts.	Setup bikarhênerên Gateway.
2465	Setup SMS gateway settings	settings deryek Setup SMS
2466	Setup cheque dimensions for printing	aliyên check Setup ji bo çapkirinê
2467	Setup default values for POS Invoices	Nirxên default default Setup for POS
2468	Setup mode of POS (Online / Offline)	Modela Setup ya POS (Online / Offline)
2469	Setup your Institute in ERPNext	Enstîtuya xwe ya di ERPNext de saz bike
2470	Share Balance	Balance Share
2471	Share Ledger	Share Ledger
2472	Share Management	Share Management
2473	Share Transfer	Transfer Share
2474	Share Type	Tîpa Share
2475	Shareholder	Pardar
2476	Ship To State	Ship To State
2477	Shipments	Barên
2478	Shipping Address	Navnîşana Şandinê
2479	Shipping Address does not have country, which is required for this Shipping Rule	Navnîşa Kirînê Navnîşan nîne, ku ji bo Rêzeya Rêwîtiyê pêwîst e
2480	Shipping rule only applicable for Buying	Qanûna Rêvebirin tenê tenê ji bo Kirîna Kirînê
2481	Shipping rule only applicable for Selling	Qanûna Rêvebirin tenê tenê ji bo firotina kirînê
2482	Shopify Supplier	Shopify Supplier
2483	Shopping Cart	Têxe selikê
2484	Shopping Cart Settings	Settings Têxe selikê
2485	Short Name	Navê Short
2486	Shortage Qty	kêmbûna Qty
2487	Show Completed	Show Complete
2488	Show Cumulative Amount	Amûdê Amûdê bide
2489	Show Open	nîşan vekirî
2490	Show Opening Entries	Vebijarkên Vekirina nîşan bide
2491	Show Payment Details	Agahdariyên Tezmînatê nîşan bide
2492	Show Return Entries	Endamên Vegerîn Vegere
2493	Show Variant Attributes	Hûrgelan nîşan bide
2494	Show Variants	Show Variants
2495	Show closed	Show girtî
2496	Show exploded view	Çavdêriya teqawîtiyê nîşan bide
2497	Show only POS	POS tenê nîşan bide
2498	Show unclosed fiscal year's P&L balances	Nîşan P &amp; hevsengiyên L sala diravî ya negirtî ya
2499	Show zero values	Nîşan bide nirxên zero
2500	Silt	Silt

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